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Sales Tax <br /> Per SF <br />Home Improvement $ 3.30 <br />Drugs and Related Sundries $ 1.20 <br />Coffee and Food $ 1.35 <br />Other Retail Stores $ 1.15 <br />Total <br />Adjusted Sales Tax Per Original Fiscal <br />Analysis <br />Adjusted Sales Tax Per PRC <br />Study <br />Plus Property Tax Revenue <br />Other Tax Revenues <br />Total Revenues <br /> May 2007 October 2007 <br /> Original Adjusted Kosmont's <br />Square Feet Estimate Estimate Estimate <br />141,192.00 $ 465, 933.60 $ 185, 062.00 <br />15,789.00 $ 18,946.80 $ 18,946.80 <br />5,000.00 $ 6,750.00 $ 6,750.00 <br />31,500.00 $ 36,225.00 $ 36,225.00 <br />193,481.00 $ 527,855.40 $ 246,983.80 $ 678,000.00 <br /> $ 370,000.00 <br />$ 250,000.00 <br />Less Expenditures (estimated to be $115,000-190,000) <br />Net to City <br />Less Expenditures <br />Range of $180,000 to <br />$255, 000 <br />Original fiscal report showed $300,000 to <br />$375,000. <br />$ 100,000.00 $ 100,000.00 $ 125,000.00 <br />$ 20,000.00 $ 20,000.00 $ 22,000.00 <br />$ 490,000.00 $ 370,000.00 $ 825,000.00 <br />$ 115,000.00 $ 115,000.00 $ 115,000.00 <br />$ 375,000.00 $ 255,000.00 $ 710,000.00 <br />$ 190,000.00 $ 190,000.00 $ 190,000.00 <br />$ 300,000.00 $ 180,000.00 $ 635,000.00 <br />