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Table 5 - A <br />GENERAL FUND REVENUE SOURCE ASSUMPTIONS <br />FISCAL IMPACT ANALYSIS <br />PROPOSED KAISER PERMANENTE MEDICAL CENTER <br />CITY OF SAN LEANDRO, CA <br />Property Taxes Exempt Kaiser is exempt from property tax. Analysis <br />reflects loss of existing property tax due to <br />removal of existing land value from tax rolls. <br />Property Transfer Tax $0 hospital assumed to be held for extended period <br />without sale <br />Sales Tax, City's Portion 1% local share of sales tax <br />estimated taxable sales from on-site cafeteria and <br />gift shop, off-site purchases by employees, and <br />periodic equipment replacement. <br />Gas Tax <br />none projected <br />Tied to population <br />Business License <br />exempt <br />Kaiser Foundation Hospital employees <br />$66.40 <br />Permanente Medical Group employees <br />Utility Users Tax <br />6% <br />of gas, electric, phone, cable charges <br />50% <br />Large User Rebate <br />3% <br />Net Utility User Tax Rate <br />Property Tax in Lieu of Vehicle <br />$4,625,541 <br />Property Tax Based Revenues for 2004-05 <br />License Fees(') <br />$7,679,452,124 <br />2004-05 San Leandro gross AV <br />$0.602 <br />Per $1,000 in AV growth <br />(Loss in revenue due to removal of existing land <br />value from tax rolls is reflected in analysis) <br />Fines, Forfeitures, Misc. Charges <br />$1,623,550 <br />Revenues for 2009-10 <br />96,728 <br />Resident Equivalents <br />$16.78 <br />Per Resident Equivalent <br />Emergency Communication <br />System Access Tax <br />$2.07 <br />Per phone Iine;Kaiser Hospital is exempt <br />Franchise Fees <br />$4,385,000 <br />2008-09 revenues (2) <br />96,728 <br />Resident Equivalents <br />$45.33 <br />Per Resident Equivalent <br />Notes: <br />(1) Estimated in accordance with SB 1096 based on data from the California State Controller's Office. <br />(Z) Derived from "revenue status report" rather than budget because line item detail not available in budget. <br />Source: City of San Leandro. Proposed Budget for the Fiscal Year 2009-2010. (See Appendix Table A - 1) <br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC. <br />\\Sf-fs1\wp\19\19096\19096.036\san leandro fiscal 04.27.10.x1s; 4/28/2010; dd <br />