Vision SMTX Appendix Adopted 2024
APPENDIX C: KEY FINDINGS FROM FISCAL IMPACT ANALYSIS
203045-FIM 2-16-23.xlsm
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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