Page 196 - Littleton, CO Comprehensive Plan
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Fiscal Impact Analysis
The City of Littleton, CO
FIGURE 4: CUMULATIVE NET FISCAL RESULTS – OPERATING AND CAPITAL DETAIL
20-Year Total Net Fiscal Impact - Scenario Comparisons
City of Littleton Fiscal Impact Model
SCENARIO
Scenario 1: Scenario 2: Larger Scenario 3 Largest
Category Residential Nonresidential Nonresidential
Operating
Operating Revenues $116,045,793 $178,094,073 $277,103,063
Operating Expenditures $38,994,503 $29,921,408 $40,037,170
OPERATING NET FISCAL IMPACT $77,051,290 $148,172,665 $237,065,893
Capital
Capital Revenues $51,871,290 $35,825,954 $43,430,445
Capital Expenditures $230,503,836 $176,403,591 $222,349,449
CAPITAL NET FISCAL IMPACT ($178,632,546) ($140,577,637) ($178,919,004)
GRAND TOTAL NET FISCAL IMPACT ($101,581,256) $7,595,028 $58,146,889
AVERAGE ANNUAL FISCAL IMPACT ($5,079,063) $379,751 $2,907,344
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