Page 193 - Littleton, CO Comprehensive Plan

Fiscal Impact Analysis
The City of Littleton, CO

FISCAL IMPACT ANALYSIS RESULTS

The results of this FIA are presented in terms of annual net fiscal impact and cumulative fiscal impact
below.

ANNUAL NET FISCAL IMPACT
Figure 2 below shows the annual net fiscal results to the City for the three scenarios over the 20-year
planning period. Annual net fiscal results are revenues minus costs in each year, including both
operating and capital costs. By showing annual results, the magnitude, rate of change, and timeline
of deficits and revenues can be observed over time. The “bumpy” nature of the annual results during
particular years represents the opening of capital facilities and/or major operating costs being
incurred.

FIGURE 2. ANNUAL NET FISCAL RESULTS –GROWTH SCENARIOS

All scenarios produce annual net deficits within the early years, but Scenarios 2 and 3 start
consistently producing revenues in 2029. In contrast, Scenario 1 produces annual net deficits through
2040.

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