Page 194 - Littleton, CO Comprehensive Plan
P. 194
Fiscal Impact Analysis
The City of Littleton, CO
Scenario 1 assumes that residential development will produce enough housing units to support
population growth as projected based on current trends, per the Comprehensive Plan’s demographic
analysis. The projected annual net deficits associated with this scenario reflect the relative lack of
revenue generated by residential development. The analysis also reveals that residential development
results in greater demand for City services and facilities than nonresidential development.
Because residential development generates less revenue and greater costs than nonresidential
development, a substantial difference in annual fiscal impacts is observed between Scenario 1 and
the other two scenarios.
CUMULATIVE FISCAL IMPACT
Cumulative figures reflect total revenues generated minus operating and capital expenditures over
the 20-year development timeframe. Cumulative revenues, expenditures, and net results are shown
in Figure 3.
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