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01 ATTACHMENTS
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2012
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112712 Special Meeting
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01 ATTACHMENTS
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11/16/2012 4:42:30 PM
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11/16/2012 4:42:01 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
11/27/2012
DESTRUCT DATE
15Y
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Table 4 presents the annual operating revenues and expenditures based on the three types <br /> of housing units, assutrung approximately 119 homes are relocated to other areas of the <br /> City: <br /> Table 4 <br /> Based on 119 Homes beln, relocated to other areas of the C <br /> Multifamily Single Family Hillside Homes <br /> Revenues 68,008.50 $ 370,268.50 $ 1,027,684.00 <br /> Sales Tax Tax $ 2 111.34211 <br /> $ 69.588,_@2 $ 1�4 383_" $---_- - <br /> Tolas Tax 137,597.32 $ 474,651.73 $ 1,139,028.11 <br /> Total Annual Revenues $ <br /> Expenditures 107 14494 3 418.500 44 <br /> Total Expenditures $ 00 <br /> Net Additio nal Revenues $ 30,497.32 $ 58,151.73 $ 127,528.11 <br /> $ 127,526.11 <br /> Maximum Reduction $ 30,497.32 <br /> $ 97,028.79 <br /> $ 127,528.11 <br /> Minimum Reduction 3 58,151.73 <br /> 9; 69 374.38 <br /> 1119homes rom the hillside to other areas of the City ranges from$97,000 per year g <br /> (based on 100% of the homes being multifamily)to $69,000 (based on 100%of the <br /> homes being single family). <br /> In conclusion,the range in the reduction of net operating revenues to the City based on <br /> the relocation of 119 to 224 homes from the hillside to other areas of the City is $69,000 <br /> to$183,000 per year. <br /> 30 <br />
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