Vision SMTX Appendix Adopted 2024

APPENDIX C: KEY FINDINGS FROM FISCAL IMPACT ANALYSIS

203045-FIM 2-16-23.xlsm

Table 6 General Fund Revenue Factors San Marcos Comprehensive Plan Fiscal Impact Analysis

Factors

Nexus Factor Detail

Nexus Factor

Gross Factor Variability Net Factor

Description

FY 23 Budget

Taxes

Property Tax Sales Tax

$29,296,727

Case Study

---

$ $ $

-

---

--- 96 29

$39,406,195 Persons Served (PS) $11,179,270 Persons Served (PS)

97,766 97,766

96

100% 25%

$ $

Franchise Fees/Other Total General Taxes Licenses & Permits Fines and Penalties Interest Income Cultural and Recreation Charges for Services

114

$79,882,192

$5,182,500 Persons Served (PS) $943,175 Persons Served (PS)

97,766 97,766 27,105 27,105 ---

$ $ $ $ $ $ $

53 10

100% 100% 100% 100% 100%

$ $ $ $

53 10

$190,000 $743,700 $171,000 $1,875,226 $7,027,208 $96,015,001 $88,987,793

No Nexus

-

$

-

Per Household Per Household

27

27

6

6

Other Revenues

No Nexus No Nexus

--- ---

- -

---

---

Reimbursement from Other Funds

25%

$

-

Total Revenue Total Net Transfers

$221

Source: City of San Marcos Proposed Budget Book FY 2023; Economic & Planning Systems

SAN MARCOS COMPREHENSIVE PLAN 2024

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