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Legislative Fiscal Note |  |  |  |  |  |  |  |  |  | Ordinance Number
Ordinance Title (in Brief)
 | Appropriating funds associated with Tax Increment Financing (TIF) & Super-TIF (STIF) Projects; appropriating funds associated
 | with Chapter 100 projects.
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) |  |  |  |  |  |  |  |  |  |  |  |  | Chapter 100 and
 | and provide the following revenue information: |  |  |  |  |  |  |  |  |  |  |  |  | Special Allocat'n Funds
 | Revenue Detail |  |  |  |  |  |  | FY 2004-05 |  |  | FY 2005-06
 | Chapter 100 Fund |  |  |  |  |  |  | 100084
 | Special Allocation Fund |  |  |  |  |  |  | 743320
 |  |  | Total: |  |  |  | $ | 843404 |  | $
 | (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.  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 2004-05 |  |  | FY 2005-06
No Corresponding Revenues:
 | General Fund |  |  |  |  |  | $ | 123960 |  | $
 | Fire Sales Tax Fund |  |  |  |  |  |  | 6198
 | Public Safety Sales Tax Fund |  |  |  |  |  |  | 8522
 | Capital Improvements Sales Tax Fund |  |  |  |  |  |  | 775
Corresponds to above Revenues:
 | Chapter 100 Fund |  |  |  |  |  |  | 100084
 | Special Allocation Fund |  |  |  |  |  |  | 743320
 |  |  | Total: |  |  |  | $ | 982859 |  | $
 | 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 2004-05 with no corresponding revenues identified will carry forward, due to a newly created Super TIF plan.  The submitted budget for 2005-06 will include these additional appropriation requests.  The appropriation corresponding to the additional revenues is related to late property tax payments and should not recur.
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