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15 ATTACHMENTS
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2008
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121608
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15 ATTACHMENTS
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12/10/2008 4:39:00 PM
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12/10/2008 4:29:22 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
12/16/2008
DESTRUCT DATE
15 Y
DOCUMENT NO
15 ATTACHMENTS
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Table 4 presents the annual operating revenues and expenditures based on the three tYPC8 <br />of housing units. assuming approximately 119 homes are relocated to other areas of the <br />City: <br />Table 4 <br />MultHamlly <br />Rwenuss <br />Properly Tax <br />Salss Tax <br />Total Annual Revenues <br />s 55,ooa.5o s <br />89.588.82 <br />3 137,597.32 <br />Expendlturos <br />Total Annual ExpendRuros <br />Nat Additional RwenYN <br />Maximum Rptuctlon <br />s 107.100.00 <br />3 30,487.32 <br />SInpN Family <br />370,288.50 <br />S 104.383.23 <br />s 474,851.73 <br />s alesoo.osz <br />i 58,151.73 <br />HIIIsWe Homo <br />i 1,027,884.00 <br />S 111.342.11 <br />i 1,139,028.11 <br />s 1.o11soo.~ <br />3 127,528.11 <br />127,528.11 <br />97,028.79 <br />i 127,528.11 <br />Minimum Raductlon s 58,151.73 <br />i 89 374.38 <br />Based on the analysis in Table 4, the reduction in annual net revenues from relocating <br />119 homes from the hillside to other areas of the City ranges finmd on 100°/pe of the <br />(based oa 100% of the homes being multifamily) to 569,000 (base <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 569,000 <br />to 5183,000 per Year <br />30 <br />
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