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Table 5 - F <br />PROJECTION OF ANNUAL GENERAL FUND REVENUES <br />FISCAL IMPACT ANALYSIS <br />PROPOSED KAISER PERMANENTE MEDICAL CENTER <br />CITY OF SAN LEANDRO, CA <br />TOTAL <br />RECURRING GENERAL FUND REVENUES <br />Property Tax <br />$0 <br />Sales Tax <br />$60,000 <br />Property Tax In -Lieu of VLF <br />$0 <br />Franchise Fees <br />$35,000 <br />Utility Users Tax <br />$91,000 <br />Fines and Forfeitures <br />$13,000 <br />Business License <br />$45,000 <br />Emergency Communication System Access Tax <br />$10,000 <br />TOTAL $254,000 <br />(LESS) EXISTING REVENUES FROM PROPERTY ($114,000) <br />NET NEW REVENUE $140,000 <br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC. <br />\\Sf-fs1\wp\19\19096\19096.036\san leandro fiscal 04.27.10.xis; 4/28/2010; dd <br />