Page 222 - Littleton, CO Comprehensive Plan

Fiscal Impact Analysis
The City of Littleton, CO

FIGURE 16: REVENUE PROJECTION METHODOLOGIES
ALLOCATION APPROACH
RESIDENTIAL (Per NONRESIDENTIAL
Revenue Category Revenue Name FY2019 Budget % of Total CUSTOM FIXED
Capita) (Per Job)
Property Taxes Property Tax $5,735,510 12% X
Property Tax Delinquent $0 0%
Sales and Use Taxes Retail Sales $29,813,560 62% X
General Use $2,000,000 4% X X
Sales Tax Motor Vehicles $2,100,000 4% X
General Cigarette Tax $207,000 0% X
Specific Ownership Tax $401,490 1% X
Franchise Fees Cable $662,030 1% X
Electric $1,130,570 2% X
Gas $364,530 1% X
Telephone $92,000 0% X
License and Permits Building Permits $1,200,000 2% X X
Liquor and MMJ Licenses $137,200 0% X X
Contractor License Fees $87,000 0% X X
Other Licenses and Permits $21,670 0% X X
Intergovernmental Revenue Littleton Public School PO $413,880 1% X
County Road and Bridge $255,000 1% X
Motor Vehicle Registration $165,000 0% X
Highway Maint. Grant $45,240 0% X
Arapahoe Co. IGA - Vendor $6,000 0% X
RTD (Reg. Transp. District) $31,500 0% X
Charges for Services Engineering Review Fees $440,000 1% X
Plans Checking $600,000 1% X
Zoning & Subdivision $302,000 1% X
Street/Sidewalk/Curb $60,000 0% X
Collection Fees (EMS) $100,000 0% X
Court Costs $79,000 0% X
SMHO Vehicle Maintenance $6,000 0% X
Events $31,000 0% X
Open Records Request $250 0% X
Public Defender $20,000 0% X
Processing Fee $2,500 0% X
E-Ticketing Surcharge $55,000 0% X
Police Reports $8,800 0% X
Police Name Check $100 0% X
Fingerprints $10,000 0% X
Crime Lab CD/DVD $500 0% X
Comm Center Audio $400 0% X
Sex Offender - Initial Registration $1,500 0% X
Sex Offender - Subsequent Registration $3,000 0% X
Extra Duty Admin $1,400 0% X
Re.inspection Fees $1,500 0% X
Elevator Cert $35,000 0% X
Library Computer Fees $6,000 0% X
Library Public Leased Copi $7,000 0% X
LIRC $38,000 0% X
Museum Fees $17,000 0% X
Reimbursed Personnel Costs $10,200 0% X
Fines and Forfeitures Court Fines $710,000 1% X
Library Fines $27,000 0% X
Investment Earnings Interest Earnings $178,450 0% X
Miscellaneous Reimbursements from Other Funds $541,000 1% X
Rebates $70,000 0% X
Overtime Reimbursements $65,000 0% X
Rent Light Rail Station $4,800 0% X
Rent 5890 S. Bemis $240 0% X
Misc. Contribution/Donation $1,800 0% X
Restitution/City $600 0% X
NSF Fees $1,000 0% X
Tree Sales $9,000 0% X
Other Misc. Revenues $22,150 0% X
Sponsorships $15,000 0% X
Omnibus Program $7,000 0% X
Contributions - Riders $5,000 0% X
Advertising Revenue $1,000 0% X
Community Gardens $4,200 0% X
Museum Facility Rent $2,000 0% X
Museum Donations $11,000 0% X
Museum Store Sales $37,000 0% X
TOTAL $48,418,570 100%

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