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File Number: 14-084 <br />Fiscal Impacts <br />Staff estimates that the proposed tax rate changes will generate an additional $102,000 in <br />General Fund revenue in 2014-15, as follows: <br />General Fund Taxes with CPI Increases of 2.2%:Revenues <br />Business License Tax $ 91,000 <br />Emergency Medical Services Tax 11,000 <br />911 Emergency Communication System Access Tax * 0 <br />Total General Fund Tax Increase $ 102,000 <br />* Proposed 911 tax revenue change assumed zero due to volume declines attributed to untaxed, prepaid phones. <br />ATTACHMENTS <br />None <br />PREPARED BY: David Baum, Finance Director, Finance Department <br />Page 2 City of San Leandro Printed on 4/29/2014