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ZMA201500009 Calculations
• a Budget Summary--Existing Zoning--100 SFD's Average Cost Model-FY16 Update Average Costs Year., I 2 3 4 5 6 7 8 9 10 (Values in$000's) 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 REVENUES PROP Residential Real $91,022 $327 $327 $327 S327 $327 $327 $327 $327 $327 $327 TAXES Nonresidential Real $28,384 $0 SO $0 $0 $0 $0 SO SO $0 $0 Res Personal Prop $17,432 $0 SO SO $0 $0 $0 $0 $0 $0 $0 Nonres Personal Prop $5,811 $0 $0 SO $0 $0 SO SO SO $0 $0 Other(Agricultural) $10,273 $0 SO SO $0 $0 SO SO $0 $0 $0 Subtotal: Property Taxes $152,921 $327 $327 $327 $327 S327 $327 $327 $327 $327 $327 OTHER 1 Public Service Tax $2,717 $5 $5 55 $5 $5 55 05 $5 $5 $5 2 Pers Prop Tax-Resid $17,432 $46 $46 $46 $46 $46 $46 $46 $46 $46 $46 3 Pert Prop Tax-Nonres $5,811 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 Mach&Tools Tax $568 $0 SO $0 $0 $0 SO SO $0 $0 $0 5 Sales&Use Tax $14,446 $0 $0 SO $0 $0 SO $0 $0 $0 $0 6 Cons Util Tax-Resid $5,424 $16 $16 $16 $16 $16 $16 $16 $16 $16 $16 7 Cons Util Tax-Nonres $3,616 $0 $0 SO $0 $0 SO $0 $0 $0 $0 8 BPOL Taxes $10,682 $0 $0 SO $0 SO SO SO $0 $0 $0 9 Util Co Licenses $342 $1 SI SI $1 $1 SI SI $1 $1 $1 10 Motor Vehicle Licenses $4,059 $11 $11 $11 $11 $11 $11 $11 $11 SII $11 11 Permits&Fees $98 $0 SO SO $0 SO SO SO $0 $0 $0 12 Fines&Forfeitures $626 $2 $2 S2 $2 $2 S2 $2 $2 $2 $2 13 Charges for Services $1,758 $3 $3 $3 $3 $3 $3 $3 $3 $3 $3 14 State Aid $23,130 $61 $61 $61 $61 $61 S01 $61 S61 S6l $61 15 Categorical Aid-Federal $7,829 $21 $21 $21 $21 $21 $21 $21 S21 021 $21 16 Hotel/Motel Room Tax $1,113 $2 $2 $2 $2 $2 S2 S2 $2 $2 $2 17 Delinquent RE/Penalties $4,369 $8 $8 $8 $8 $8 SO $8 $8 $8 $8 18 State Aid to Schools $45,823 $127 $127 $127 $127 $127 $127 $127 $127 $127 $127 19 20 ANNUAL REVENUES $0 $0 $0 $0 $0 SO SO $0 $0 $0 $0 21 OF Detached $1,028 $5 $0 SO $0 SO SO SO SO $0 $0 22 SF Attached/1'11 $115 $0 50 50 $0 SO SO SO $0 $0 $0 23 Multifamily $125 $0 $0 SO $0 SO SO SO $0 $0 $0 24 Mobile homes $905 $0 $0 SO $0 SO SO SO SO $0 $0 Subtotal: Other Revenues $152,017 $306 $301 $301 $301 $301 $301 $301 $301 $301 $301 TOTAL ADDITIONAL ANNUAL REVENUES: $304,938 $633 $628 $628 $028 $628 $628 $628 $628 $628 $628 EXPENSES SCHOOLS Operating Costs $668 $668 $668 $668 $668 $668 $668 $668 $668 $668 StaITCosts $186 $186 $186 5186 $186 $186 $186 5186 $186 0186 CF Pay-As-You-Go $0 SO SO $0 $0 SO SO $0 $0 $0 CF Debt Service $27 $27 -S27 $27 $27 $27 $27 $27 $27 $27 SUBTOTAL,SCHOOLS $881 $881 $881 $881 $881 $881 $881 $881 $881 $881 COUNTY GOVT. Operating Costs $227 $227 $227 $227 $227 $227 $227 $227 $227 $227 Staff Costs $12 $12 $12 $12 $12 $12 $12 $12 $12 $12 CF Pay-As-You-Go $0 SO , SO $0 $0 $0 SO $0 $0 $0 CF Debt Service $33 $33 S33 S33 $33 $33 $33 $33 $33 S33 SUBTOTAL,COUNTY $272 $272 $272 S272 $272 $272 $272 $272 $272 5272 TOTAL ADDITIONAL ANNUAL COSTS: $1,152 $1,152 ,51,152 $1,152 51,152 $1,152 51,152 $1,152 $1,152 $1,152 NET FISCAL IMPACT Annual $304,938 ($519) ($524) ($524) ($524) ($524) ($524) ($524) ($524) ($524) 15524) Cumulative ($519) ($1,0431 ($1,567) ($2,0921 (52,616) (53,140) (53,664) ($4,188) ($4,712) ($5,236) Alhemarle Co_VA II 12 13 l4 15 16 17 IS 19 20 Cumulative 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Total $327 $327 5327 5327 $327 $327 8327 $327 $327 $327 $6,541 $0 $0 $0 $0 $0 $0 SO $0 SO $0 $0 50 $0 $0 $0 $O $0 SO $0 $0 $0 SO SO $0 $0 SO $0 $0 SO $O $0 $0 $0 SO $0 $0 SO $0 $0 SO $0 $0 $0 $0 $327 $327 5327 5327 $327 $327 $327 $327 $327 $327 $6,541 $5 $5 $5 $5 S5 $5 S5 $5 $5 $5 $96 $46 $46 $46 $46 $46 $46 $46 $46 $46 $46 $913 $0 $0 $0 SO $0 $0 S0 SO $0 $0 $0 , $0 $0 SO SO SO $0 $0 SO $0 $0 $0 $0 $0 SO SO SO $0 $0 SO $0 $0 $0 $16 $16 $16 $16 $16 $16 $16 $16 $16 516 $322 $0 $0 SO SO SO $0 $O SO 50 $0 $0 $0 $0 SO $0 $0 $0 $0 SO SO $0 $0 SI SI SI $I SI $1 $1 SI Si $1 512 511 $11 $11 $11 SII $11 $11 $11 Sll $II 5213 SO $0 SO $0 $0 $0 $0 SO $0 $0 $5 52 $2 S2 $2 $2 $2 $2 $2 $2 $2 $33 $3 $3 S3 $3 $3 $3 57 $3 $3 $3 $62 561 $61 $61 $61 $61 $61 $61 $61 $61 $61 $1,211 $21 $21 $21 $21 $21 $21 $21 $21 x21 $21 $410 S2 $2 $2 S2 S2 $2 S2 $2 $2 $2 $39 $8 $8 $8 $8 $8 $8 58 $8 $0 $8 $154 $127 $127 S127 5127 $127 $127 $127 $127 $127 $127 $2,550 $0 $0 $0 $0 SO SO $0 SO SO $0 $0 $0 $0 $0 SO SO SO $0 $0 SO $0 $0 $5 $0 $0 50 SO SO $0 $0 $0 SO $0 $0 SO $0 SO SO 50 $0 $0 50 SO 50 SO $0 $0 SO SO SO $0 SO SO 50 $0 $0 $301 $301 $301 $301 $301 $301 5301 $301 $301 $301 $6,023 $628 $628 $628 $628 $628 $628 $628 $628 $628 $628 $12.564 $668 5668 $668 $668 $668 $668 5668 $668 $668 $668 513,358 $186 $186 $186 $186 $186 $186 $186 5186 $186 $186 $3.721 SO $0 SO $0 5(1 $0 50 $0 SO SO $0 827 $27 $27 $27 $27 $27 $27 $27 $27 $27 $533 $881 0881 $881 $081 $861 $881 0881 0881 $881 $881 517,611 $227 S227 5227 $227 $227 $227 0227 $227 $227 $227 $4,530 512 $12 $12 $12 $12 $12 $12 $12 $12 $12 $234 SO $0 SO $0 $0 $0 SO $0 SO $0 $0 $33 S33 $33 $33 $33 $33 $33 $33 $33 $33 $666 $272 $272 $272 $272 $272 $272 $272 $272 $272 $272 $5,430 $1,152 $1,152 $1.152 $1,152 01,152 $1.152 $1,152 51,152 $1,152 51,152 $23,041 ($5241 ($524) (5524) ($524) ($524) ($524) ($5241 ($524) ($524) ($524) ($10.4771 ($5.760) ($6.284) ($6,608) (57,3321 (57,857) ($8.381) ($8.9051 69,429) (59,953) 1510.4771 Nilo' Now" Budget Summary--Proposed Zoning--24 SFD's;66 TH's Average Cost Model-FY16 Update Average Costs Year—> 1 2 4 5 6 7 8 9 10 (Values in$000'x) 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 REVENUES PROP Residential Rea] $91,022 $238 $238 $238 $238 $238 $238 $238 $238 $238 $238 TAXES Nonresidential Real $28,384 $0 $0 $0 $0 SO $0 $0 SO $0 $0 Res Personal Prop $17,432 $0 $0 $0 $0 $0 50 $0 SO $0 $0 Nonres Personal Prop $5,811 $0 $0 SO $0 SO SO SO $0 $0 $0 Other(Agricultural) $10,273 $0 $0 $0 $0 $0 SO SO $0 $0 $0 Subtotal: Property Taxes $152,921 $238 $238 $238 $238 $238 $238 0238 $238 $238 $238 OTHER 1 Public Sen-ice Tax $2,717 $4 $4 $4 $4 $4 S4 $4 $4 $4 $4 2 Pers Prop Tax-Resid $17,432 S37 $37 $37 $37 $37 537 $37 537 537 $37 3 Pers Prop Tax-Nonres 85,811 $0 SO $0 $0 $0 $0 $0 SO $0 $0 4 Mach&Tools Tax $568 $0 SO $0 $0 $0 $0 $0 SO $0 $0 5 Sales&Use Tax $14,446 $0 SO $0 $0 $0 $0 $0 SO $0 $0 6 Cons Util Tax-Resid $5,424 $14 $14 $14 $14 $14 $14 $14 $14 $14 514 7 Cons Util Tax-Nonres $3,616 $0 $0 SO $0 $0 $0 $0 $0 $0 $0 8 BPOL Taxes $10,682 $0 SO $0 $0 $0 $0 SO SO $0 $0 9 Util Co Licenses $342 $0 $0 $0 $0 $0 50 SO $0 $0 $0 10 Motor Vehicle Licenses $4,059 $9 $9 S9 $9 S9 $9 S9 $9 $9 $9 11 Permits&Fees $98 $0 $0 SO $0 SO $0 SO $0 $0 $0 12 Fines&Forfeitures $626 $1 $1 SI $1 SI SI S1 $] $1 $I 13 Charges for Services $1,758 $3 $3 $3 $3 S3 S3 53 $3 $3 $3 14 State Aid $23,130 $49 $49 $49 $49 $49 $49 $49 $49 549 $49 15 Categorical Aid-Federal $7,829 $17 $17 $17 $17 $17 $17 $17 $17 S17 $17 16 Hotel/Motel Room Tax $1,113 $2 $2 $2 $2 $2 S2 $2 S2 $2 $2 17 Delinquent RE/Penalties $4,369 56 56 $6 $6 $6 56 $6 SO $6 $6 18 Stale Aid to Schools $45,823 S83 $83 583 S83 $83 $83 $83 $83 $83 $83 19 20 ANNUAL REVENUES $0 $0 SO $0 $0 $0 $0 $0 $0 $0 $0 21 SF Detached $1,028 $1 $0 $0 $0 $0 $0 $0 $0 $0 $0 22 SF Attached/TH $115 $2 $0 $0 $0 SO $0 $0 $0 $0 $0 23 Multifamily $125 $0 $0 $0 $0 $0 $0 SO $0 $0 SO 24 Mobile Homes $905 $0 $0 $0 $0 SO $0 $0 $0 $0 $0 Subtotal: Other Revenues $152,017 $229 S226 $226 $226 $226 $226 $226 $226 $226 $226 TOTAL ADDITIONAL ANNUAL REVENUES: $304,938 $467 5463 $463 $463 $463 $463 $463 $463 $463 $463 EXPENSES SCHOOLS Operating Costs $471 $471 $471 $471 $471 $471 $471 $471 $471 $471 StaffCosts $121 5121 $121 $121 $121 $121 $121 $121 $121 $121 CF Pay-As-You-Go $0 SO SO $0 SO SO $0 SO $0 $0 CF Debt Service $18 $18 $18 $18 $18 $18 $18 SIS 018 $18 SUBTOTAL,SCHOOLS $610 $610 $610 $610 0610 $610 $610 $610 $610 $610 COUNTY GOVT. Operating Costs $184 $184 $184 SI84 $184 $184 $184 $184 $184 5184 StaffCosts $10 $10 $10 $10 $10 $10 $10 $10 $10 S10 CF Pay-As-You-Go $0 SO $0 $0 $0 $0 $0 $0 $0 $0 CF Debt Service $27 $27 $27 S27 $27 $27 $27 $27 $27 S27 SUBTOTAL,COUNTY $220 $220 $220 $220 $220 $220 $220 $220 $220 S220 TOTAL ADDITIONAL ANNUAL COSTS: $830 $830 $830 $830 $830 $830 $830 $830 $830 5830 NET FISCAL IMPACT Annual 5304,938 ($363) ($367) ($367) (5367) ($367) ($367) ($367) ($367) ($367) ($367) Cumulative ($363) ($730) (51,096) (51,463) (51,830) ($2,196) (S2,563) ($2,929) ($3,296) ($3,662) ti ✓ rP, Albemarle Co.,VA 11 12 13 14 IS 16 17 IS 19 20 Cumulative 2027 2028 2029 203(1 203] 2032 2033 2034 2035 2036 Total $238 $238 $238 $238 $230 $238 $238 $238 $238 $238 $4,752 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $(1 $0 $0 $0 $0 $O $0 $238 $238 $230 $238 $238 $238 $238 $238 $238 $238 $4,752 $4 $4 $4 $4 $4 $4 $4 $4 $4 $4 $78 $37 $37 $37 $37 $37 $37 $37 $37 $37 $37 $741 $0 $0 $0 $0 $0 $0 $0 $0 SO SO $0 $0 $0 $0 $0 $0 $0 $0 $0 SO $0 SO $0 $0 $0 $0 $0 $0 $0 $0 SO SO SO $14 $14 $14 $14 $14 $14 $14 $14 $14 $14 $290 $0 $0 $0 $0 $0 $0 $0 $0 SO SO $O $0 50 $0 $0 $0 $0 $0 $0 SO SO SO $0 $0 $0 $0 $0 $0 $0 $0 $0 SO S10 $9 $9 $9 $9 $9 $9 $9 $9 S9 S9 $173 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO $4 $1 SI $1 $I $1 $1 $1 $1 SI $1 $27 $3 $3 $3 $3 $3 $3 $3 $3 $3 $3 $50 $49 $49 $49 $49 $49 $49 $49 $49 $40 $49 $983 $17 $17 $17 $17 $17 $17 $17 $17 $17 $17 $333 $2 $2 $2 $2 $2 $2 $2 $2 $2 $2 $32 $6 $6 $6 $6 $6 $6 $6 $6 $6 $6 $125 $83 $03 $83 $83 $83 $83 $83 $ria $83 $83 $1,670 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO SO SO $0 $0 $0 $0 $0 $0 $0 $0 $O $0 $1 $0 $0 $0 SO $0 $0 $0 $0 $0 $0 $2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $O $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO $O $226 $226 $226 $226 $226 $226 $226 $226 $226 $226 $4,017 $463 $463 $463 $463 $463 $463 $463 $463 $463 $463 $9,269 $471 $471 $471 $471 $471 $471 $471 $471 $471 $471 $9,414 $121 $121 $121 $121 $121 $121 $121 $121 $121 $121 $2,422 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO $18 $18 $18 $18 $18 $18 $18 $18 $18 $18 $354 $610 $610 $610 $610 $610 $610 $610 $610 $610 $610 $12,190 $184 $184 $184 $184 $184 $184 $184 $184 $184 $184 $3,677 $111 $10 $10 $10 $10 $10 $10 $10 S10 $10 $190 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO $27 $27 $27 $27 $27 $27 $27 $27 $27 $27 $540 $220 $220 $220 $220 $220 $220 $220 $220 $220 $220 $4,407 $830 $830 $830 $830 $830 $030 $830 $830 $830 5830 $16,597 ($367) 1$367) ($367) ($367) ($367) ($367) ($367) ($367) ($367) ($367) ($7,328) ($4,029) ($4,395) ($4,762) ($5,120) ($5,495) ($5,8621 ($6,228) ($6,595) ($6,961) ($7,328)