Vision SMTX Appendix Adopted 2024

APPENDIX C: KEY FINDINGS FROM FISCAL IMPACT ANALYSIS

Furniture & Home Furnishings $16,878,788 $246 $0 0% $0 $0 Electronics & Appliances $13,133,829 $192 $7,255,708 50% $3,627,854 $117

Building Material & Garden $51,257,165 $747 $0 0% $0 $0 Total Retail Goods $577,384,649 $8,419 $163,984,969 50% $81,992,484 $2,636

Employee Expenditure Ex. Pot. Capture Rate Est. Sales Sales Per Capita Total Residents/Employees (2020) 68,578 31,103 Convenience Goods Food and Beverage Stores $180,870,268 $2,637 $23,857,245 50% $11,928,623 $384 Health and Personal Care $44,794,743 $653 $25,559,201 50% $12,779,601 $411 Total Convenience Goods $225,665,012 $3,291 $49,416,446 $24,708,223 $794 Shopper's Goods General Merchandise $108,605,424 $1,584 $33,606,169 50% $16,803,085 $540 Other Shopper's Goods Clothing & Accessories $36,325,873 $530 $8,479,922 50% $4,239,961 $136 Residents Non-Resident Employees Potential

Sporting Goods, Hobby, Book, & Music Stores $12,827,100 $187 $9,077,100 50% $4,538,550 $146 Miscellaneous Retail $13,274,028 $194 $16,900,126 50% $8,450,063 $272 Subtotal $92,439,618 $1,348 $41,712,855 $20,856,428 $671 Total Shopper's Goods $201,045,042 $2,932 $75,319,025 50% $37,659,512 $1,211 Eating and Drinking $99,417,430 $1,450 $39,249,498 50% $19,624,749 $631

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203045-FIM 2-16-23.xlsm

Table 18 Appendix: Retail Sales Factors San Marcos Comprehensive Plan Fiscal Impact Analysis Description Sales Sales Per Capita

Source: Economic & Planning Systems Z:\Shared\Projects\DEN\203045-San Marcos Comprehensive Plan\Models\[203045-FIM 2-16-23.xlsm]A- Retail Sales Factors

SAN MARCOS COMPREHENSIVE PLAN 2024

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