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Finance Committee <br />April 6, 2012 <br />FISCAL IMPACT <br />Page 2 <br />Staff estimates that the proposed fee and tax rate changes will generate an additional $184,000 in <br />General Fund revenue in 2012 -13 <br />General Fund Taxes: Revenues <br />CPI Increases (2.6 %) in: <br />Business License Fee 100,000 <br />Emergency Medical Services Tax 14,000 <br />911 Emergency Comm. Access Tax 70,000 <br />Total General Fund Tax Increase $184,000 <br />ATTACHMENTS <br />Proposed Business License Fee schedule <br />2. Proposed 9 -1 -1 Emergency Communication System Access Tax schedule <br />3. Proposed Emergency Medical Services Tax schedule <br />SUMMARY <br />In summary, staff recommends the Finance Committee approve the proposed adjustments to the <br />Business License fee, the 9 -1 -1 Emergency Communication System Access Tax, and the <br />Emergency Medical Services Tax, in accordance with the San Leandro Municipal Code. <br />Following Finance Committee approvals, ordinance amendments for each of the three tax <br />schedules will be presented to the City Council for approval as part of the 2012 -13 budget <br />approval process. <br />