Vision SMTX Appendix Adopted 2024

APPENDIX C: KEY FINDINGS FROM FISCAL IMPACT ANALYSIS

203045-FIM 2-16-23.xlsm

Table 16 Appendix: Persons Served Calculations San Marcos Comprehensive Plan Fiscal Impact Analysis

Growth

Description

Factor/Source

2019 Scenario A Scenario B

Population

68,578

74,406

83,721

US Census/ESRI

Non-Resident Workforce Total Employment

38,649

51,000

51,000

US Census LEHD

-2,164 -2,856 -2,856 36,485 48,144 48,144

Reduction: Multiple Job holdings [1]

5.6%

Total Jobs

7,297

9,629

9,629

Resident Workforce [2] Non-Resident Workforce

20% 80%

29,188 38,515 38,515

Persons Served [3] Population

68,578 74,406 83,721 29,188 38,515 38,515 97,766 112,921 122,236

100% 100%

Non-Resident Workforce [4]

Persons Served

[1] U.S. Bureau of Labor Statistics [2] U.S. Census Bureau, Longitudinal Employer-Household Dynamics Survey, 2019 [3] Population plus one half of non-resident workers. [4] Non-resident employees are assumed to have 50 percent of the impact of a permanent resident. Source: U.S. Bureau of Labor Statistics; U.S. Census Bureau; Economic & Planning Systems Z:\Shared\Projects\DEN\203045-San Marcos Comprehensive Plan\Models\[203045-FIM 2-16-23.xlsm]A - PS Calculation

SAN MARCOS COMPREHENSIVE PLAN 2024

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