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Agenda - City of Santa Monica

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APPENDIX D - TABLE 3<br />

ANNUAL GENERAL FUND EXPENDITURES & NET FISCAL IMPACT<br />

PLANNING COMMISSION RECOMMENDATION<br />

1320 SECOND STREET<br />

SANTA MONICA, CALIFORNIA<br />

I. Annual Expenditures<br />

Administration $88 /EDU $5,104<br />

Information Services $24 /EDU 1,392<br />

Finance $74 /EDU 4,292<br />

Public Works 1 $269 /EDU NA<br />

Planning & Community Development 1 $164 /EDU NA<br />

Housing & Economic Development 1 $71 /EDU NA<br />

Community & Cultural Services $202 Per Capita 15,150<br />

Library $32 Per Capita 2,400<br />

Police $733 /EDU 42,514<br />

Fire $317 /EDU 18,386<br />

Non-Departmental $93 /EDU 5,394<br />

Total Annual Expenditures $94,632<br />

II.<br />

Net Fiscal Impact Calculation<br />

Total Annual Revenues $95,229<br />

Less Total Annual Expenditures ($94,632)<br />

Net Fiscal Impact $597<br />

1<br />

Per the Developer's fiscal impact analysis, it is assumed that the small size <strong>of</strong> the Proposed Project will have no impact on these<br />

departments.<br />

Prepared by: Keyser Marston Associates, Inc.<br />

Filename: 1320 2nd Street_4 23 13; FIA PC; trb

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