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ConocoPhillips' Fiscal Impact Analysis <br />Operating Impacts During Build Out <br />Exhibit A <br />Fiscal Impact Analysis <br />Summary of Operating Surplus /(Deficit) <br />During 20 -Year Bull out of ConocoPhillips Development Plan <br />Operating Revenue <br />General Property Tax <br />Sales Tax <br />Building Use Tax <br />Building Permit Fees <br />Personal Property - Fax <br />Other General Fund Revenue <br />Total Operating Revenue <br />Operating Expenditures <br />General Government <br />Public Safety <br />Puhlic'Norks <br />Library <br />Parks & Recreation <br />Total Operating Expenditures <br />13.17 3 ,042 <br />2.828.660 <br />2.406.250 <br />3.997,500 <br />1.533,427 <br />3.946.607 <br />27,885,486 <br />S 4.269.226 <br />8 2.196.496 <br />5,479.388 <br />U <br />S 773.455 <br />$ 12,708,565 <br />Net Surolusy(Deficitl $ 15.176,921 <br />