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File Number: 13-156 <br />Fiscal Impacts <br />Staff estimates that the proposed tax rate changes will generate an additional $161,000 in <br />General Fund revenue in 2013-14, as follows: <br />General Fund Taxes:Revenues <br /> CPI Increases (2.7%) in: <br />Business License Tax $ 133,000 <br />911 Emergency Communication System Access Tax*10,000 <br />Emergency Medical Services Tax 18,000 <br />Total General Fund Tax Increase $ 161,000 <br />* 911 tax proposed revenues estimated flat due to volume declines attributed to untaxed, prepaid <br />phones. <br />ATTACHMENTS <br />None <br />PREPARED BY: David Baum, Finance Director, Finance Department <br />Page 2 City of San Leandro Printed on 4/30/2013