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Table 3 — B
<br />Fifteen -Year Projection of Maximum Assessment for the
<br />Downtown San Leandro CBD
<br />Sidewalk Operations,
<br />Beautification
<br />District Identity
<br />Program Management
<br />Contingency
<br />Total
<br />Sidewalk Operations,
<br />Beautification
<br />District Identity
<br />Program Management
<br />Contingency
<br />Total
<br />FY 1
<br />FY 2
<br />FY 3
<br />FY 4
<br />FY 5
<br />FY 6
<br />FY 7
<br />$234,175.00
<br />$241,200.25
<br />$248,436.26
<br />$255,889.35
<br />$263,566.03
<br />$271,473.01
<br />$279,617.20
<br />$50,000.00
<br />$51,500.00
<br />$53,045.00
<br />$54,636.35
<br />$56,275.44
<br />$57,963.70
<br />$59,702.61
<br />$60,750.00
<br />$62,572.50
<br />$64,449.68
<br />$66,383.17
<br />$68,374.66
<br />$70,425.90
<br />$72,538.68
<br />$14,128.00
<br />$14,551.84
<br />$14,988.40
<br />$15,438.05
<br />$15,901.19
<br />$16,378.22
<br />$16,869.57
<br />$359,053.00 $369,824.59 $380,919.33 $392,346.91 $404,117.31 $416,240.83 $428,728.06
<br />FY 8
<br />FY 9
<br />FY 10
<br />FY 11
<br />FY 12
<br />$288,005.71
<br />$296,645.88
<br />$305,545.26
<br />$314,711.62
<br />$324,152.97
<br />$61,493.69
<br />$63,338.50
<br />$65,238.66
<br />$67,195.82
<br />$69,211.69
<br />$74,714.84
<br />$76,956.28
<br />$79,264.97
<br />$81,642.92
<br />$84,092.21
<br />$17,375.66
<br />$17,896.93
<br />$18,433.84
<br />$18,986.85
<br />$19,556.46
<br />$441,589.90
<br />$454,837.60
<br />$468,482.73
<br />$482,537.21
<br />$497,013.32
<br />FY 13
<br />FY 14
<br />FY 15
<br />$333,877.56
<br />$343,893.88
<br />$354,210.70
<br />$71,288.04
<br />$73,426.69
<br />$75,629.49
<br />$86,614.97
<br />$89,213.42
<br />$91,889.83
<br />$20,143.15
<br />$20,747.44
<br />$21,369.87
<br />$511,923.72
<br />$527,281.44
<br />$543,099.88
<br />Notes:
<br />• Assumes a 3% yearly increase on all budget items.
<br />• Any accrued interest or delinquent payments will be expended in the above categories.
<br />17
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