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<br /> FISCAL IMPACT <br /> In addition to the estimated $61,000 revenue match by the City, the City General Fund <br /> contributes approximately $48,000 in direct and indirect funding for holiday lights and the <br /> Hometown Holiday Celebration. Additional indirect funding of approximately $40,000 includes <br /> City staff hours to collect and administer the PDA assessment, as well as the cost to maintain <br /> downtown planters, cleaning sidewalks, garbage pickup, and stafftime for special events. <br /> Respectfully Submitted, <br /> ~~. ~ <br /> Susan Rossi Nelson Fialho <br /> Director of Finance City Manager <br /> SR:05:303 <br />