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Finance Committee - Fiscal Analysis Presentation 3/12/2018 <br />Fiscal Models Can Help: <br />• Ensure new developments have sustainable <br />funding for City capital and services <br />• Evaluate fiscal impact of different land use <br />scenarios and changes <br />Fiscal Models Do Not Evaluate: <br />• Social Impacts <br />• Environmental Impacts <br />• Community Character <br />• Market Probability <br />3 <br />3/22/2018 <br />6 <br />2 <br />Finance Committee - Fiscal Analysis Presentation 3/12/2018 <br />20 -Year Scenarios: <br />Cumulative Combined Funds Results (x$1,0041) - Scenario Comparisons (x$1,000) <br />City of Louisville <br />Fiscal Im. act Model <br />Revenue b Fund <br />SCENARIO <br />Urban <br />% <br />Suburban <br />% <br />Rural <br />% <br />General Furtd <br />Opon Spaces & Parks Fund <br />Lottery Fund <br />Historic Preservation Fund <br />Capital Pro -acts Fund <br />$4 i,886 <br />$6,4414 <br />50 <br />$2,199 <br />518,462 <br />61% <br />9% <br />0% <br />3% <br />27% <br />$7,114 <br />$1,077 <br />50 <br />5371 <br />_ 53,008 <br />67% <br />9% <br />0% <br />3% <br />26% <br />57,915 <br />5908 <br />50 <br />$360 <br />52,751 <br />66 M <br />8% <br />0% <br />3% <br />23% <br />IiIMMEIMMIEEINIMI=MEOMIMIEMINIMI <br />Expenditures by Fund <br />Genera Fund <br />Open Spaces & Parks Fund <br />Lottery Fund <br />HIstoric Nreservu lion Fund <br />Ca ilal I'r ecis Fund <br />525,347 <br />5531 <br />50 <br />50 <br />$26.5!1 <br />48% <br />1% <br />0% <br />0% <br />51% <br />54.857 <br />551 <br />50 <br />50 <br />53.204 <br />60% <br />1% <br />0% <br />023 <br />395 <br />59.569 <br />511 <br />50 <br />50 <br />$2.037 <br />132% <br />0% <br />0% <br />0% <br />18%. <br />TOTAL EXPENDITURES <br />NET FISCAL RESULT BY FUND <br />Genera Fund <br />Open Spaces 8 Parks Fund <br />Lalrery Fund <br />Ilslarfc Preservnliart Fund <br />C:tar:ilal I'ralec is Fund <br />552,449 <br />515,539 <br />$5.552 <br />50 <br />$7,199 <br />($0,1091 <br />516.161 <br />.1:223711MC:21MNEEMEZI <br />52.258 <br />5971 <br />50 <br />53/1 <br />{$196) <br />53.404 <br />x$16541 <br />51397 <br />50 <br />$360 <br />$/1;i <br />$316 <br />NET FISCAL IMPACT <br />4 <br />3/22/2018 <br />6 <br />2 <br />