Page 225 - Littleton, CO Comprehensive Plan

Fiscal Impact Analysis
The City of Littleton, CO

FIGURE 19: CUMULATIVE CITY OPERATING EXPENDITURES
20-Year Total Operating Expenditures - Scenario Comparisons
City of Littleton Fiscal Impact Model
SCENARIO
Scenario 1: Scenario 2: Larger Scenario 3 Largest
Category Residential Nonresidential Nonresidential
City Council $0 0% $0 0% $0 0%
Communications & Marketing $1,564,666 4% $782,608 3% $782,608 2%
City Attorney $508,603 1% $406,649 1% $518,332 1%
City Manager $743,903 2% $372,083 1% $372,083 1%
General Operations $1,225,952 3% $775,789 3% $953,701 2%
Economic Development $272,351 1% $474,014 2% $721,788 2%
Finance $417,929 1% $334,152 1% $425,924 1%
Library $2,615,937 7% $970,136 3% $970,136 2%
Museum $460,953 1% $97,270 0% $97,270 0%
Human Resources $1,213,661 3% $842,479 3% $1,240,753 3%
IT $558,230 1% $289,277 1% $479,211 1%
Public Safety $22,625,189 59% $19,925,953 67% $26,987,086 68%
Community Development $1,959,765 5% $1,404,321 5% $2,536,451 6%
Public Works $3,939,659 10% $2,887,367 10% $3,592,516 9%
SUBTOTAL GENERAL FUND EXPS $38,106,799 100% $29,562,100 100% $39,677,861 100%
SUBTOTAL SPECIAL REVENUE FUND EXPS $887,704 $359,309 $359,309
GRAND TOTAL OPERATING EXPS $38,994,503 $29,921,408 $40,037,170

FIGURE 20: CUMULATIVE CITY CAPITAL EXPENDITURES

20-Year Total Capital Expenditures - Scenario Comparisons
City of Littleton Fiscal Impact Model
SCENARIO
Scenario 1: Scenario 2: Larger Scenario 3 Largest
% % %
Category Residential Nonresidential Nonresidential
General Government / Facilities $3,501,613 2% $2,341,432 1% $2,670,911 1%
Parks and Recreation $16,457,650 7% $6,755,692 4% $6,755,692 3%
Police Department $1,504,871 1% $1,405,037 1% $2,024,423 1%
Library $1,914,702 1% $957,351 1% $957,351 0%
Museum $2,210,000 1% $1,106,000 1% $1,106,000 0%
Transportation $204,915,000 89% $163,838,079 93% $208,835,073 94%
TOTAL $230,503,836 100% $176,403,591 100% $222,349,449 100%

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