Vision SMTX Appendix Adopted 2024

APPENDIX C: KEY FINDINGS FROM FISCAL IMPACT ANALYSIS

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Table 8 General Fund Net Fiscal Impact San Marcos Comprehensive Plan Fiscal Impact Analysis

Preferred Growth

Existing Trends

Nexus Factor Detail

Nexus Factor Detail

Net FactorScenario Total

Net Factor

Scenario Total

Description

Nexus Factor

GENERAL FUND REVENUES Taxes Property Tax

Case Study

---

---

$79,618,031

---

---

$88,406,607

Sales Tax

Persons Served (PS) Persons Served (PS) Persons Served (PS) Persons Served (PS)

112,921 112,921 112,921 112,921 52,000 52,000

$96 $11,010,111 122,236 $96 $12,186,475

Franchise Fees/Other Licenses & Permits Fines and Penalties Cultural and Recreation Charges for Services Total GF Revenues

$29 $53 $10 $27

$3,228,063 122,236 $29 $5,985,877 122,236 $53 $1,089,383 122,236 $10

$3,494,342 $6,479,645 $1,179,245 $1,426,763 $328,058 $113,501,135 $3,070,464 $1,095,301 $8,742,255 $25,542,168 $1,250,207 $456,945 $428,005 $167,843 $404,627 $3,898,847 $16,638,297 $1,190,501 $1,660,385 $6,983,010 $323,563 $5,060,315 $1,811,096 $2,136,104 $368,750 $897,084 $6,678

Per Household Per Household

$1,426,763 $328,058 $102,686,285

52,000 $27

$6

52,000

$6

$9,468

Per Acre

GENERAL FUND EXPENDITURES Administrative Services

Persons Served (PS) Persons Served (PS) Persons Served (PS)

112,921 112,921 112,921

$25

$2,836,486 122,236 $25 $1,011,836 122,236 $9

Technology Services Community Development

$9

$94 $10,587,053 122,236 $94 $11,460,367

Fire Operations Police Operations Municipal Court

Case Study Case Study

--- ---

--- --- $4 $4 $1 $3 --- ---

$5,948,968 $25,220,046

--- ---

--- --- $4 $4 $1 $3 --- ---

Persons Served (PS) Persons Served (PS) Persons Served (PS) Persons Served (PS) Persons Served (PS)

112,921 112,921 112,921 112,921 112,921 112,921 112,921 52,000 52,000 52,000 52,000 52,000 52,000 --- ---

$10

$1,154,938 122,236 $10

Office of Emergency Management

$422,124 122,236 $395,390 122,236 $155,053 122,236 $373,793 122,236

City Marshal

Parking Enforcement Public Works Administration

Traffic Control

Case Study Case Study

$3,201,587 $10,895,694

--- ---

Streets

Fleet Services

Persons Served (PS) Persons Served (PS)

$10 $14

$1,099,781 122,236 $10 $1,533,859 122,236 $14

Facilities & Grounds

Neighborhood Enhancement PARD Administration

Per Household Per Household Per Household Per Household Per Household Per Household Per Household

52,000 $134

$6,983,010 $323,563 $5,060,315 $1,811,096 $2,136,104 $368,750 $897,084

52,000 $134

$6

52,000

$6

Parks Operations

$97 $35 $41

52,000 $97 52,000 $35 52,000 $41

PARD Recreation Programs

Activity Center Outdoor Pool Discovery Center Social Services Total Expenditures

$7

52,000

$7

$17

52,000 $17

Special Services (less Trans&One-Time)

Persons Served (PS) Persons Served (PS)

112,921 $145 $16,383,717 122,236 $145 $17,735,190

$5

$625,147

112,921

$5

$577,509 122,236

$98,800,246

$111,321,323

$9,109

$6,550

Per Acre

NET BALANCE

$3,886,039

$2,179,812

$358

$128

PER ACRE

Source: Economic & Planning Systems

SAN MARCOS COMPREHENSIVE PLAN 2024

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