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Legislative Fiscal Note |  |  |  |  |  |  |  |  |  | Ordinance Number
Ordinance Title (in Brief)
 | Estimating and appropriating TIF, Super-TIF, HOK, PILOTs and NID revenues in their
 | respective funds
Does this Legislation Estimate New or Additional Revenues to the City? |  |  |  |  |  |  |  |  |  |  | No |  | X | Yes
 | If yes, please identify in which Fund these revenues will be deposited (e.g. General, Sales Tax) |  |  |  |  |  |  |  |  |  |  |  |  | TIF Special Alloc'n, STIF,
 | and provide the following revenue information: |  |  |  |  |  |  |  |  |  |  |  |  | NID & Prop Tax Funds
 | Revenue Detail |  |  |  |  |  |  | FY 2006-07 |  |  | FY 2007-08
 | TIF Special Allocation Fund |  |  |  |  |  |  | 3939000
 | General Fund |  |  |  |  |  |  | 34568
 | Sales Tax |  |  |  |  |  |  | 470974
 | Neighborhood Improvement District Fund |  |  |  |  |  |  | 2513077
 |  |  | Total: |  |  |  | $ | 6957619 |  | $
 | (Please detail type of revenue (fees, grants, tax) and change that will occur as a result of this legislation.  Provide multi-year
 | estimates if known, or if grant revenue please identify source of funds (federal or state) and duration of grant support)
 | Revenue is from Real Property taxes and special assessments.  Legislation will re-estimate tax revenue and appropriate to various accounts.
Does this Legislation increase appropriations in the current budget? |  |  |  |  |  |  |  |  |  |  | No |  | X | Yes
 | If Yes, please complete the following budget information:
 | Expense Detail |  |  |  |  |  |  | FY 2006-07 |  |  | FY 2007-08
 | Corresponds to above revenues:
 | TIF Special Allocation Fund |  |  |  |  |  |  | 4444542
 | Neighborhood Improvement District Fund |  |  |  |  |  |  | 2513077
 | Exclusive of add'l revenues:
 |  |  | Total: |  |  |  | $ | 6957619 |  | $
 | Please detail the extent to which these increased appropriations will be of a permanent nature (e.g. number of
 | additional staff, facilities, long-term contracts)
 | Increased appropriations for FY 2005-06 are the result of higher anticipated property tax collections and obligations associated with tax-increment financing plans, and will carry forward to future fiscal years.
Does this Legislation expand the scope of current city services? |  |  |  |  |  |  |  |  |  | X | No |  |  | Yes
 | (Please detail estimate number of people to be served, who is delivering services currently to that population, service
 | performance expectations, and if grant supported, provisions for support if grant support ends.
Is this legislation the result of a federal or state legislative mandate? |  |  |  |  |  |  |  |  |  |  | No |  | X | Yes
 | (If yes, please detail the purpose and source for that mandate).
 | According to § 99.845, RSMo., the City shall compute and reimburse the incremental tax in approved TIF plan and project areas.  The City must increase appropriations in order to comply with this mandate.
Reviewed by:
 | Office of Management and Budget |  |  |  |  |  | OMB Approval Date