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List of Tables <br /> Table S-1 Summary of Fiscal Impacts From New Growth (rounded) 3 <br /> Table 1 Population by Educational Attainment 5 <br /> Table 2 Population by Age Distribution 6 <br /> Table 3 Pleasanton General Fund Revenue Distribution (FY2012-13) 8 <br /> Table 4 Pleasanton General Plan Land Use Categories 13 <br /> Table 5 Pleasanton Adjusted Projections Through Buildout 16 <br /> Table 6 New Population and Employment Growth Projections 17 <br /> Table 7 Budget Summary and Estimating Factors 20 <br /> Table 8 Citywide General Assumptions and Data (FY2012-13) 22 <br /> Table 9 Property Value Estimates 23 <br /> Table 10 Annual General Fund Revenues at Buildout 26 <br /> Table 11 Property Tax and Property Tax In Lieu of VLF Estimate 27 <br /> Table 12 Documentary Transfer Tax Estimate 28 <br /> Table 13 Local Household Sales Estimate 30 <br /> Table 14 Sales Tax Estimate 31 <br /> Table 15 Business License Tax Estimate 33 <br /> Table 16 Other Revenue Estimates 34 <br /> Table 17 Increase in Annual General Fund Expenditures at Buildout 36 <br /> Table 18 Community Development Cost Estimate 38 <br /> Table 19 Police Department Service and Cost Estimate 41 <br /> Table 20 Fire Cost Estimate 44 <br /> Table 21 Street Maintenance Division Cost Estimate 46 <br /> Table 22 Parks Cost Estimate 47 <br /> Table 23 Community Services Cost Estimate 50 <br /> Table 24 Library Cost Estimate 51 <br /> Table 25 Allocation by Land Use 53 <br /> Table 26 Fiscal Impact Allocation Detail 54 <br />