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ConocoPhillips' Fiscal Impact Analysis <br />Capital Impacts During Build Out <br />Exhibit D <br />Fiscal Impact Analysis <br />Summary of Capital Revenue & Expenditures <br />20-Year Buildout of ConocoPhillips Development Plan <br />Revenue Available for Capital Improvements <br />Library Impact Fees <br />Parks & Trails Impact Fees <br />Recreation Impact Fees <br />Municipal Facilities Impact Fees $ 110,500 <br />Transportation Impact Fees $ 53,500 <br />Sales Tax $ 1,944,704 <br />Motor Vehicle Use Tax <br />Building Use Tax 1. 5.714.844 <br />Total Revenue Available for Capital Improvements $ 7.723.548 <br />Estimated Capital Improvement Expenditures <br />General Government $ 2=6.510 <br />Public Safety $ 1 =6.244 <br />PublicWorks - Transportation $ 6,939,643 <br />Library'$ - <br />Parks & Recreation 8 2=1.389 <br />Total Annual Operating Expenditures $ 7,587,783 <br />Net Surplus'(Deficitl $ 135,731 <br />