Vision SMTX Appendix Adopted 2024

APPENDIX C: KEY FINDINGS FROM FISCAL IMPACT ANALYSIS

Other Shopper's Goods Clothing & Accessories $510,345 2.8% $40,362 90% $36,326 7%

Total Convenience Goods $234,674 15.6% $225,665 100% $225,665 96% Shopper's Goods

General Merchandise $201,257 7.5% $108,605 100% $108,605 54%

Building Material & Garden $75,470 3.5% $51,257 100% $51,257 68% Total Retail Goods $1,443,854 41.4% $598,702 96% $577,385 40%

Sporting Goods, Hobby, Book, & Music Stores $40,000 1.0% $14,252 90% $12,827 32% Miscellaneous Retail $40,000 1.0% $14,749 90% $13,274 33% Subtotal $673,412 7.1% $102,711 90% $92,440 14% Total Shopper's Goods $874,669 14.6% $211,316 95% $201,045 23% Eating and Drinking $259,041 7.6% $110,464 90% $99,417 38%

Furniture & Home Furnishings $43,067 1.3% $18,754 90% $16,879 39% Electronics & Appliances $40,000 1.0% $14,593 90% $13,134 33%

Food and Beverage Stores $156,352 12.5% $180,870 100% $180,870 116% Health and Personal Care $78,322 3.1% $44,795 100% $44,795 57%

Rate

Description ($000s) % TPI (2017) ($000s) % of Total ($000s) % of Total

Sales Capture

Rate Est. Sales

Exp. Pot. Capture

City of San Marcos Residents

Total Personal Income (TPI) 100.0% $1,446,360 Convenience Goods

2017 Actual Sales Resident Retail Spending Expenditure Potential

Page 19 of 20

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70 SAN MARCOS COMPREHENSIVE PLAN 2024 Table 19 Appendix: Resident Retail Sales Capture Estimates San Marcos Comprehensive Plan Fiscal Impact Analysis

Source: US Census of Retail Trade; Economic & Planning Systems Z:\Shared\Projects\DEN\203045-San Marcos Comprehensive Plan\Models\[203045-FIM 2-16-23.xlsm]A- Resident Spending