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File Number: 12 -195 <br />Committee Review and Actions <br />• Fee schedule recommended for approval on April 6, 2012 by the City Council Finance <br />Committee <br />Fiscal Impacts <br />Staff estimates that the proposed fee and tax rate changes will generate an additional <br />$184,000 in General Fund revenue in 2012 -13, as follows: <br />General Fund Taxes: <br />CPI Increases (2.6 %) in: <br />Business License Fee <br />911 Emergency Communication System Access Tax <br />Emergency Medical Services Tax <br />Total General Fund Tax Increase <br />ATTACHMENTS <br />00 <br />PREPARED BY: David Baum, Finance Director, Finance Department <br />Reveni iec <br />$ 100,000 <br />70,000 <br />14,000 <br />$ 184,000 <br />City of San Leandro Page 2 Printed on 51112012 <br />