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Fiscal Impact <br />Ekising EloirMorznent <br />in Study Area <br />Retail <br />897,7g1 <br />Square feet <br />Office <br />1,,759,592 <br />Square fee-. <br />Residential <br />277 <br />Units <br />Emplaces <br />7,993 <br />Peop e <br />Resident <br />333 <br />People <br />Projected 20 year Increcise <br />over Existing <br />Retail <br />296,30.5 <br />Square feet <br />Office <br />2,223,745 <br />Square feet <br />Res:identi2 <br />391 <br />Units <br />Employees <br />539 <br />People <br />Resident_ <br />8,9:3 <br />People <br />Planning Commission <br />Meeting Minutes <br />June 23, 2016 <br />Page 24 of 30 <br />Employees existing and employees projected numbers are reversed. Existing should be <br />539; projected should be 7,993. <br />20 Year Cumulative FIscal Impact <br />Revenue by Fund <br />Genera Fund <br />$49520:000 <br />Jrban Revitalization District Fund <br />0 <br />o en Space & Pare Fund <br />$5,584,00C <br />_oitery Fund <br />$0 <br />HiS=otic. Preservation Func <br />$2:1 12.:000 <br />Capital Pcjects Fund <br />$17:76i:COO <br />► <br />TOTAL REVENUE <br />$74,.978,C00 <br />ExpendhLures by Fund <br />Genera I Fund <br />$35,870r00C <br />1Jrban Revitalization District Fund <br />t0 <br />Oben Space & F'ar<s Fund <br />$62&,CCC <br />Loite ryr Fund <br />tC <br />Historic Preservation Fun: <br />SC <br />Capital Projects Fund <br />$31..81 2.00C <br />TOTAL EXPENDITURES <br />$68 3C8,0OO <br />NetFiscal I e,L u� t by Fund <br />General Fund <br />$13: 650.000 <br />Urban Revitalization District Fund <br />30 <br />c Den Space & Fars Fund <br />$4:959..000 <br />_ot-ey Fund <br />$0 <br />His - 'tic Preservation Func <br />$2: V 12:000 <br />Cap. -al Projects Fund <br />I$14,05T:000} <br />NE:FISCAL IMPACT <br />$6:670.000 <br />