Laserfiche WebLink
Table 1 <br />ANNUAL GENERAL FUND IMPACTS <br />FISCAL IMPACT ANALYSIS <br />PROPOSED KAISER PERMANENTE MEDICAL CENTER <br />CITY OF SAN LEANDRO, CA <br />TOTAL <br />KLULIKKINU UtNEKAL FUND REVENUES <br />Utility Users Tax <br />Table 5 - C <br />$91,000 <br />36% <br />Sales Tax <br />Table 5 - D <br />$60,000 <br />24% <br />Business License <br />Table 5 - B <br />$45,000 <br />18% <br />Franchise Fees <br />Table 5 - B <br />$35,000 <br />14% <br />Fines and Forfeitures <br />Table 5 - B <br />$13,000 <br />5% <br />Emergency Communication System Access Tax <br />Table 5 - C <br />$10,000 <br />4% <br />Property Tax <br />Table 5 - B <br />$0 <br />0% <br />Property Tax In -Lieu of VLF <br />Table 5 - B <br />$0 <br />0% <br />TOTAL REVENUE <br />$254,000 <br />100% <br />(LESS) EXISTING REVENUE FROM PROPERTY(') <br />Table 5 - E <br />($114,000) <br />NET NEW REVENUE <br />$140,000 <br />RECURRING GENERAL FUND EXPENSES <br />Police <br />Table 6 - C <br />$242,000 <br />43% <br />Fire Service Contract <br />Table 6 - D <br />$163,000 <br />29% <br />Public Works <br />Table 6 - E <br />$122,000 <br />22% <br />General Government <br />Table 6 - B <br />$12,000 <br />2% <br />Organizational Services <br />Table 6 - B <br />$10,000 <br />2% <br />Community Development <br />Table 6 - B <br />$5,000 <br />1% <br />Engineering and Transportation <br />Table 6 - B <br />$5,000 <br />1 % <br />TOTAL $559,000 100% <br />NET ANNUAL GENERAL FUND REVENUE (EXPENSE) ($419,000) <br />(LESS) ESTIMATED SALES TAX FROM EQUIPMENT PURCHASES Table 5 - D ($23,000) <br />NET ANNUAL GENERAL FUND REVENUE (EXPENSE) if sales tax from ($442,000) <br />equipment purchases does not materialize. <br />Notes: <br />(1) The property is currently on the tax rolls. Existing revenues consist of property taxes and property tax in -lieu of vehicle license fees. See Table 5-E. <br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC. <br />\\Sf-fs1\wp\19\19096\19096.036\san leandro fiscal 04.27.10.xis; 1-REV&EXP; 4/28/2010; dd <br />