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<br /> <br />Senior Center <br /> <br />Support Services <br /> <br />Tax Assessor <br /> <br />Clerk <br /> <br />Town Council <br /> <br /> <br />Capital <br />Improvement <br /> <br />Sewer and Water <br />Fund <br /> <br />CUlTont Net <br />Revenues from <br />Peny Farm <br /> <br />11 <br /> <br />0.17% <br /> <br />2.88% <br /> <br />0.36% <br /> <br />OAO% <br /> <br />OA6% <br /> <br />0.06% <br /> <br />1.61% <br /> <br />036% <br /> <br />NA <br /> <br />NA <br /> <br /> <br />100.00% <br />(Case-Study Calculation) <br /> <br />71.24% <br />(Case-Study Calculation) <br /> <br />69.39% <br />(Parcel Fall Back Ratio) <br /> <br />69.68% <br />(COCS Fall Back Ratio) <br /> <br />6968% <br />(COCS Fall Back Ratio) <br /> <br />69.68% <br />(COCS Fall Back Ratio) <br /> <br />100.00% <br />(Case-Study Calculation) <br /> <br />69.68% <br />(COCS Fall Back Ratio) <br /> <br />84.91% <br />(Case-Study Calculation) <br /> <br />NA <br /> <br />NA <br /> <br /> <br />Calculation based on percent <br />increase in population <br /> <br />$424.82 <br /> <br /> <br />$896.70 <br /> <br />Calculation based on percent <br />increase in residential parcels <br /> <br />Calculation based on percent <br />increase in residential parcels <br /> <br />$ I ,042.80 <br /> <br />i Calculation based on percent <br />increase in residential <br /> <br />$139.68 <br /> <br /> <br />109.53 <br /> <br />Calculation based on percent I <br />increase in residential parcels <br /> <br />$81 I.52 <br /> <br />Calculation based on percent. <br />increase in residential parcels <br /> <br />S6,14633 <br /> <br />Based on City ofNewpOlt <br />overage charge spread over <br />all system users <br /> <br />$l.l72. 80 <br /> <br />CUlTent tax revenues from <br />\. Perry Farm minus estimated <br />communIty costs. <br /> <br />$5.638.65 <br /> <br />Based on calculations summarized above, the total annual (nominal) fiscal cost generated by the <br />hypothetical Perry subdivision is estimated to be $295,326. This number, however, is subject to <br />discounting prior to the calculation of final impacts, as discussed in Appendix Three. <br /> <br />16 <br />