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Appendix Table C - 2
<br />SUMMARY OF ANALYSIS RESULTS INCLUDING RETAIL ON NORTHERN COMPONENT OF SITE
<br />FISCAL IMPACT ANALYSIS
<br />PROPOSED KAISER PERMANENTE MEDICAL CENTER
<br />CITY OF SAN LEANDRO, CA WORKING DRAFT 3/5/2010
<br />MEDICAL CENTER
<br />RETAIL PROJECT
<br />SOUTHERN
<br />ON NORTHERN
<br />PORTION OF SITE
<br />PORTION OF SITE TOTAL
<br />RECURRING GENERAL FUND REVENUES
<br />Utility Users Tax
<br />$91,000
<br />$17,000
<br />$108,000
<br />Sales Tax
<br />$60,000
<br />$898,000
<br />$958,000
<br />Property Tax
<br />$0
<br />$74,000
<br />$74,000
<br />Franchise Fees
<br />$35,000
<br />$14,000
<br />$49,000
<br />Property Tax In -Lieu of VLF
<br />$0
<br />$35,000
<br />$35,000
<br />Fines and Forfeitures
<br />$13,000
<br />$5,000
<br />$18,000
<br />Business License Tax
<br />$45,000
<br />$32,000
<br />$77,000
<br />TOTAL REVENUES
<br />$244,000
<br />$1,075,000
<br />$1,319,000
<br />(Less) Existing Revenue
<br />($114,000)
<br />N/A
<br />($114,000)
<br />NET NEW REVENUE
<br />$130,000
<br />$1,075,000
<br />$1,205,000
<br />RECURRING GENERAL FUND EXPENSES
<br />Police
<br />$242,000
<br />$88,000
<br />$330,000
<br />Fire Service Contract
<br />$163,000
<br />$58,000
<br />$221,000
<br />Public Works
<br />$122,000
<br />$9,000
<br />$131,000
<br />General Government
<br />$12,000
<br />$5,000
<br />$17,000
<br />Organizational Services
<br />$10,000
<br />$4,000
<br />$14,000
<br />Community Development
<br />$5,000
<br />$2,000
<br />$7,000
<br />Engineering and Transportation
<br />$5,000
<br />$2,000
<br />$7,000
<br />TOTAL
<br />$559,000
<br />$168,000
<br />$727,000
<br />NET ANNUAL GENERAL FUND REVENUE (EXPENSE)
<br />($429,000)
<br />$907,000
<br />$478,000
<br />Notes
<br />I'I Existing revenues lost from removal of existing land value from tax rolls.
<br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC.
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