{"text_format":"1","workbook":"xlsx","n_sheets":35,"sheets":["Introduction","STEPS","DISCLAIMER","INPUT - DATA","MODEL ASSUMPTIONS","IMPACT","SUMMARY TAB","General Fund Impact - Alt 1","General Fund Impact - Alt 2","General Fund Impact - Alt 3","General Fund Impact - Alt 4","REVENUE DETAIL","EXPENSE DETAIL","T12 Est Cty Expen","T12 Est Cty Expen (COMPACT)","T7 Other Cty Revs","T13 Expense Per Acre","T11 Revenues Per Acre","T8 Est Prop Tax","T8 Est Prop Tax (Annex)","T8 Est Prop Tax (Annex Is)","T9 Est Sales Tax","T10 Est Prop Transfer","T1 Placetype Assumptions","T5 Dev Prog","All City EXP REV Data","T4 Fiscal Factors","Property Price","Turlock Budget Input","Check Sheet","T14 GF Analysis","T20 Services Mitigation Fee","Incremental Value","TURLOCK SPECIFIC INPUT","T122 GF Analysis"],"not_rendered":{"charts":20,"images":5,"macros":0,"external_links":6,"defined_names":143,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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{"sheet":"STEPS","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[[1,0,1,1]]}

{"sheet":"DISCLAIMER","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[[1,0,1,1]]}

{"sheet":"INPUT - DATA","index":3,"n_rows":1495,"n_cols":48,"rows_kept":1495,"cut":false,"hidden":false,"merged":[[28,44,28,47],[27,44,27,47],[27,32,27,36],[28,33,28,36],[81,1,81,4],[28,13,28,17],[28,8,28,11],[59,1,59,5],[59,7,59,11],[27,38,27,42],[28,39,28,42],[28,21,28,24],[27,26,27,30],[28,27,28,30],[27,20,27,24],[13,1,13,6],[14,3,14,6],[527,1,527,5],[477,1,477,6],[478,3,478,6],[486,1,486,6],[487,3,487,6],[517,1,517,5],[159,1,159,2],[166,1,166,2],[1477,1,1477,5],[1489,1,1489,2],[20,3,20,6],[19,1,19,6],[28,3,28,6],[27,1,27,6]]}
[]
[]
[null,"Jurisdiction"]
[null,"Turlock"]
[]
[]
[null,"Base Year"]
[null,2010]
[]
[null,"Planning Horizon Year"]
[null,2030]
[]
[]
[null,"Land Use Alternative Scenarios Names"]
[null,"Year",{"$f":"B8","v":2010},{"$f":"B11","v":2030}]
[null,"Scenario","NA","Scenario 1","Scenario 2","Scenario 3","Scenario 4"]
[null,"Name","Existing","Alternative A","Alternative B","Alternative C","Alternative D"]
[]
[]
[null,"Demographics Baseline and Horizon Year"]
[null,null,{"$f":"$B$8","v":2010},{"$f":"B11","v":2030}]
[null,null,"Existing ",{"$f":"D17","v":"Alternative A"},{"$f":"E17","v":"Alternative B"},{"$f":"F17","v":"Alternative C"},{"$f":"G17","v":"Alternative D"}]
[null,"Residents ",{"$f":"IF($B$4=\"Turlock\",C481,\"Enter Data\")","v":71100},{"$f":"AB54","v":32211.234618750001},{"$f":"AC54","v":35601.9604875},31978.659487499994,36411.7804875,"IF PREEXISTING RESIDENTS ESTIMATE EXISTS, ADJUST VARIABLES TO IN \"RESIDENTIAL USE FACTORS\" CELLS BELOW UNTIL APPROXIMATLEY MATCHED "]
[null,"Jobs ",{"$f":"IF($B$4=\"Turlock\",C482,\"Enter Data\")","v":28260},{"$f":"AN54","v":25447.933499999999},{"$f":"AO54","v":30439.510200000001},24919.587,30433.411799999998,"IF PREEXISTING JOBS ESTIMATE EXISTS, ADJUST VARIABLES TO IN \"NON-RESIDENTIAL USE FACTORS\" CELLS BELOW UNTIL APPROXIMATLEY MATCHED "]
[null,"Service Population",{"$f":"SUM(C23:C24)","v":99360},{"$f":"SUM(D23:D24)","v":57659.16811875},{"$f":"SUM(E23:E24)","v":66041.470687499997},{"$f":"SUM(F23:F24)","v":56898.246487499993},{"$f":"SUM(G23:G24)","v":66845.192287500002}]
[null,null,null,"   ADDITIONAL RESIDENTS AND JOBS"]
[]
[null,"Land Use Data for Alternatives and Existing Conditions (Acres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential Units",null,null,null,null,null,"Residential Population",null,null,null,null,null,"Non-Residential Square Feet",null,null,null,null,null,"Non-Residential Employees",null,null,null,null,null,"Residential Acres"]
[null,null,{"$f":"'INPUT - DATA'!$B$8","v":2010},{"$f":"'INPUT - DATA'!$B$11","v":2030},null,null,null,null,"Residential Use Density Factors",null,null,null,null,"Non-Residential Use Intensity Factors",null,null,null,null,null,null,{"$f":"'INPUT - DATA'!$B$8","v":2010},{"$f":"'INPUT - DATA'!$B$11","v":2030},null,null,null,null,{"$f":"'INPUT - DATA'!$B$8","v":2010},{"$f":"'INPUT - DATA'!$B$11","v":2030},null,null,null,null,{"$f":"'INPUT - DATA'!$B$8","v":2010},{"$f":"'INPUT - DATA'!$B$11","v":2030},null,null,null,null,{"$f":"'INPUT - DATA'!$B$8","v":2010},{"$f":"'INPUT - DATA'!$B$11","v":2030},null,null,null,null,{"$f":"'INPUT - DATA'!$B$11","v":2030}]
[null,"Land Use",{"$f":"C17","v":"Existing"},{"$f":"D17","v":"Alternative A"},{"$f":"E17","v":"Alternative B"},{"$f":"F17","v":"Alternative C"},{"$f":"G17","v":"Alternative D"},null,"DU/Acre","Vacancy Rate","People per Household","% Residential",null,"Floor Area Ratio (FAR)","Sq.Ft./ Employee","% Non-Res","% of Non-Res that is \nOffice","% of Non-Res that is \nRetail",null,"Land Use",{"$f":"C30","v":"Existing"},{"$f":"D30","v":"Alternative A"},{"$f":"E30","v":"Alternative B"},{"$f":"F30","v":"Alternative C"},{"$f":"G30","v":"Alternative D"},null,{"$f":"U30","v":"Existing"},{"$f":"V30","v":"Alternative A"},{"$f":"W30","v":"Alternative B"},{"$f":"X30","v":"Alternative C"},{"$f":"Y30","v":"Alternative D"},null,{"$f":"AA30","v":"Existing"},{"$f":"AB30","v":"Alternative A"},{"$f":"AC30","v":"Alternative B"},{"$f":"AD30","v":"Alternative C"},{"$f":"AE30","v":"Alternative D"},null,{"$f":"AG30","v":"Existing"},{"$f":"AH30","v":"Alternative A"},{"$f":"AI30","v":"Alternative B"},{"$f":"AJ30","v":"Alternative C"},{"$f":"AK30","v":"Alternative D"},null,{"$f":"AN30","v":"Alternative A"},{"$f":"AO30","v":"Alternative B"},"Alternative C","Alternative D"]
[null," Rural Residential  ",601.70000000000005,{"$f":"'[6]Old Alternatives Land Use'!B33","v":0},{"$f":"'[6]Old Alternatives Land Use'!C33","v":18.399999999999999},{"$f":"'[6]Old Alternatives Land Use'!D33","v":18.399999999999999},{"$f":"'[6]Old Alternatives Land Use'!E33","v":18.399999999999999}," Rural Residential  ",0.5,0.01,2.8,1,null,{"$f":"VLOOKUP(B31,$B$84:$E$93,4,FALSE)","v":1.7217630853994491E-2},0,{"$f":"100%-L31","v":0},0,0,null," Rural Residential  ",{"$f":"C31*$I31*$L31","v":300.85000000000002},{"$f":"D31*$I31*$L31","v":0},{"$f":"E31*$I31*$L31","v":9.1999999999999993},{"$f":"F31*$I31*$L31","v":9.1999999999999993},{"$f":"G31*$I31*$L31","v":9.1999999999999993},null,{"$f":"U31*(1-$J31)*$K31","v":833.95619999999997},{"$f":"V31*(1-$J31)*$K31","v":0},{"$f":"W31*(1-$J31)*$K31","v":25.502399999999994},{"$f":"X31*(1-$J31)*$K31","v":25.502399999999994},{"$f":"Y31*(1-$J31)*$K31","v":25.502399999999994},null,{"$f":"C31*$N31*43560*$P31","v":0},{"$f":"D31*$N31*43560*$P31","v":0},{"$f":"E31*$N31*43560*$P31","v":0},{"$f":"F31*$N31*43560*$P31","v":0},{"$f":"G31*$N31*43560*$P31","v":0},null,{"$f":"IFERROR(AG31/$O31,0)","v":0},{"$f":"IFERROR(AH31/$O31,0)","v":0},{"$f":"IFERROR(AI31/$O31,0)","v":0},{"$f":"IFERROR(AJ31/$O31,0)","v":0},{"$f":"IFERROR(AK31/$O31,0)","v":0},null,{"$f":"D31*$L31","v":0},{"$f":"E31*$L31","v":18.399999999999999},{"$f":"F31*$L31","v":18.399999999999999},{"$f":"G31*$L31","v":18.399999999999999}]
[null," Very Low Density Residential  ",{"$f":"IF($B$4=\"Turlock\",C491,\"Enter Data\")","v":132.69999999999999},{"$f":"'[6]Old Alternatives Land Use'!B34","v":162},{"$f":"'[6]Old Alternatives Land Use'!C34","v":162},{"$f":"'[6]Old Alternatives Land Use'!D34","v":162},{"$f":"'[6]Old Alternatives Land Use'!E34","v":162}," Very Low Density Residential  ",1.6,0.01,2.8,1,null,5.5096418732782371E-2,0,0,0,0,null," Very Low Density Residential  ",212.32,259.2,259.2,259.2,259.2,null,588.55103999999994,718.50239999999997,718.50239999999997,718.50239999999997,718.50239999999997,null,0,0,0,0,0,null,0,0,0,0,0,null,162,162,162,162]
[null," Low Density Residential  ",2293.57951712775,{"$f":"'[6]Old Alternatives Land Use'!B35","v":320.2},{"$f":"'[6]Old Alternatives Land Use'!C35","v":107.2},{"$f":"'[6]Old Alternatives Land Use'!D35","v":169.2},{"$f":"'[6]Old Alternatives Land Use'!E35","v":432.2}," Low Density Residential  ",5,0.01,2.8,1,null,0.17217630853994489,0,0,0,0,null," Low Density Residential  ",11467.89758563875,1601,536,846,2161,null,31789.012107390608,4437.9719999999998,1485.7919999999999,2345.1119999999996,5990.2919999999995,null,0,0,0,0,0,null,0,0,0,0,0,null,320.2,107.2,169.2,432.2]
[null," Low-Medium Density Residential  ",317.01195815968663,{"$f":"'[6]Old Alternatives Land Use'!B36","v":250},{"$f":"'[6]Old Alternatives Land Use'!C36","v":341},{"$f":"'[6]Old Alternatives Land Use'!D36","v":188},{"$f":"'[6]Old Alternatives Land Use'!E36","v":675}," Low-Medium Density Residential  ",7.5,0.01,2.5,1,null,0.17217630853994489,0,0,0,0,null," Low-Medium Density Residential  ",2377.5896861976498,1875,2557.5,1410,5062.5,null,5884.534473339183,4640.625,6329.8125,3489.75,12529.6875,null,0,0,0,0,0,null,0,0,0,0,0,null,250,341,188,675]
[null," Medium Density Residential  ",686.50852471256314,{"$f":"'[6]Old Alternatives Land Use'!B37","v":570},{"$f":"'[6]Old Alternatives Land Use'!C37","v":681},{"$f":"'[6]Old Alternatives Land Use'!D37","v":632},{"$f":"'[6]Old Alternatives Land Use'!E37","v":280}," Medium Density Residential  ",11,0.01,2.25,1,null,0.25252525252525254,0,0,0,0,null," Medium Density Residential  ",7551.5937718381947,6270,7491,6952,3080,null,16821.17512676958,13966.425000000001,16686.202499999999,15485.579999999998,6860.7,null,0,0,0,0,0,null,0,0,0,0,0,null,570,681,632,280]
[null," High Density Residential  ",228.9,{"$f":"'[6]Old Alternatives Land Use'!B38","v":227.5},{"$f":"'[6]Old Alternatives Land Use'!C38","v":272.5},{"$f":"'[6]Old Alternatives Land Use'!D38","v":264.5},{"$f":"'[6]Old Alternatives Land Use'!E38","v":270.5}," High Density Residential  ",22.5,0.01,1.55,1,null,0.30991735537190085,0,0,0,0,null," High Density Residential  ",5150.25,5118.75,6131.25,5951.25,6086.25,null,7903.0586250000006,7854.7218750000002,9408.4031250000007,9132.1931249999998,9339.3506249999991,null,0,0,0,0,0,null,0,0,0,0,0,null,227.5,272.5,264.5,270.5]
[null," High Density Residential/Office  ",0,{"$f":"'[6]Old Alternatives Land Use'!B39","v":29.6},{"$f":"'[6]Old Alternatives Land Use'!C39","v":30},{"$f":"'[6]Old Alternatives Land Use'!D39","v":30},{"$f":"'[6]Old Alternatives Land Use'!E39","v":30}," High Density Residential/Office  ",22.5,0.01,1.55,0.5,null,0.35,{"$f":"'MODEL ASSUMPTIONS'!D38","v":300},{"$f":"100%-L37","v":0.5},1,0,null," High Density Residential/Office  ",0,333,337.5,337.5,337.5,null,0,510.98850000000004,517.89375000000007,517.89375000000007,517.89375000000007,null,0,225640.8,228690,228690,228690,null,0,752.13599999999997,762.3,762.3,762.3,null,14.8,15,15,15]
[null," Office  ",57.385180612115818,{"$f":"'[6]Old Alternatives Land Use'!B40","v":6},{"$f":"'[6]Old Alternatives Land Use'!C40","v":6},{"$f":"'[6]Old Alternatives Land Use'!D40","v":6},{"$f":"'[6]Old Alternatives Land Use'!E40","v":6}," Office  ",0,0,0,0,null,0.35,{"$f":"'MODEL ASSUMPTIONS'!D38","v":300},{"$f":"100%-L38","v":1},1,0,null," Office  ",0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"C38*$N38*43560*$P38","v":874894.46361231769},{"$f":"D38*$N38*43560*$P38","v":91475.999999999985},{"$f":"E38*$N38*43560*$P38","v":91475.999999999985},{"$f":"F38*$N38*43560*$P38","v":91475.999999999985},91475.999999999985,null,2916.3148787077257,304.91999999999996,304.91999999999996,304.91999999999996,304.91999999999996,null,0,0,0,0]
[null," Business Park  ",60.614819387884175,{"$f":"'[6]Old Alternatives Land Use'!B41","v":0},{"$f":"'[6]Old Alternatives Land Use'!C41","v":0},{"$f":"'[6]Old Alternatives Land Use'!D41","v":0},{"$f":"'[6]Old Alternatives Land Use'!E41","v":0}," Business Park  ",0,0,0,0,null,0.35,{"$f":"'MODEL ASSUMPTIONS'!D39","v":300},1,1,0,null," Business Park  ",0,0,0,0,0,null,0,0,0,0,0,null,924133.53638768208,0,0,0,0,null,3080.4451212922736,0,0,0,0,null,0,0,0,0]
[null," Community Commercial/Office  ",69.400000000000006,{"$f":"'[6]Old Alternatives Land Use'!B42","v":32.299999999999997},{"$f":"'[6]Old Alternatives Land Use'!C42","v":32.299999999999997},{"$f":"'[6]Old Alternatives Land Use'!D42","v":32.1},{"$f":"'[6]Old Alternatives Land Use'!E42","v":32.1}," Community Commercial/Office  ",0,0,0,0,null,0.35,{"$f":"'MODEL ASSUMPTIONS'!D40","v":500},1,0.5,0.5,null," Community Commercial/Office  ",0,0,0,0,0,null,0,0,0,0,0,null,1058072.3999999999,492445.79999999993,492445.79999999993,489396.6,489396.6,null,2116.1448,984.89159999999981,984.89159999999981,978.79319999999996,978.79319999999996,null,0,0,0,0]
[null," Community Commercial  ",741.3,{"$f":"'[6]Old Alternatives Land Use'!B43","v":138.1},{"$f":"'[6]Old Alternatives Land Use'!C43","v":302.10000000000002},{"$f":"'[6]Old Alternatives Land Use'!D43","v":154.5},{"$f":"'[6]Old Alternatives Land Use'!E43","v":302.10000000000002}," Community Commercial  ",0,0,0,0,null,0.25,{"$f":"'MODEL ASSUMPTIONS'!D40","v":500},1,0,1,null," Community Commercial  ",0,0,0,0,0,null,0,0,0,0,0,null,8072756.9999999991,1503909,3289869.0000000005,1682505,3289869.0000000005,null,16145.513999999997,3007.8180000000002,6579.7380000000012,3365.01,6579.7380000000012,null,0,0,0,0]
[null," Community Commercial/High Density Residential  ",0,{"$f":"'[6]Old Alternatives Land Use'!B44","v":0},{"$f":"'[6]Old Alternatives Land Use'!C44","v":0},{"$f":"'[6]Old Alternatives Land Use'!D44","v":0},{"$f":"'[6]Old Alternatives Land Use'!E44","v":0}," Community Commercial/High Density Residential  ",22.5,0.01,1.55,0.33,null,0.6,{"$f":"'MODEL ASSUMPTIONS'!D40","v":500},0.66999999999999993,0.5,0.5,null," Community Commercial/High Density Residential  ",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0]
[null," Downtown  ",0,{"$f":"'[6]Old Alternatives Land Use'!B45","v":0},{"$f":"'[6]Old Alternatives Land Use'!C45","v":0},{"$f":"'[6]Old Alternatives Land Use'!D45","v":0},{"$f":"'[6]Old Alternatives Land Use'!E45","v":0}," Downtown  ",22.5,0.01,1.55,0.25,null,3,{"$f":"'MODEL ASSUMPTIONS'!D40","v":500},0.75,0.5,0.5,null," Downtown  ",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0]
[null," Heavy Commercial  ",0,{"$f":"'[6]Old Alternatives Land Use'!B46","v":99.3},{"$f":"'[6]Old Alternatives Land Use'!C46","v":115.3},{"$f":"'[6]Old Alternatives Land Use'!D46","v":54.3},{"$f":"'[6]Old Alternatives Land Use'!E46","v":115.3}," Heavy Commercial  ",0,0,0,0,null,0.35,{"$f":"'MODEL ASSUMPTIONS'!D41","v":500},1,0,1,null," Heavy Commercial  ",0,0,0,0,0,null,0,0,0,0,0,null,0,1513927.7999999998,1757863.7999999998,827857.79999999993,1757863.7999999998,null,0,3027.8555999999994,3515.7275999999997,1655.7155999999998,3515.7275999999997,null,0,0,0,0]
[null," Highway Commercial  ",0,{"$f":"'[6]Old Alternatives Land Use'!B47","v":0},{"$f":"'[6]Old Alternatives Land Use'!C47","v":0},{"$f":"'[6]Old Alternatives Land Use'!D47","v":0},{"$f":"'[6]Old Alternatives Land Use'!E47","v":0}," Highway Commercial  ",0,0,0,0,null,0.35,{"$f":"'MODEL ASSUMPTIONS'!D42","v":500},1,0,1,null," Highway Commercial  ",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0]
[null," Neighborhood Center  ",0,{"$f":"'[6]Old Alternatives Land Use'!B48","v":9.5},{"$f":"'[6]Old Alternatives Land Use'!C48","v":49.8},{"$f":"'[6]Old Alternatives Land Use'!D48","v":30.6},{"$f":"'[6]Old Alternatives Land Use'!E48","v":49.8}," Neighborhood Center  ",22.5,0.01,1.55,0.25,null,0.35,{"$f":"'MODEL ASSUMPTIONS'!D40","v":500},0.75,0.5,0.5,null," Neighborhood Center  ",0,53.4375,280.125,172.125,280.125,null,0,81.999843750000011,429.85181250000005,264.12581249999999,429.85181250000005,null,0,108627.75,569438.09999999986,349895.69999999995,569438.09999999986,null,0,217.25550000000001,1138.8761999999997,699.79139999999995,1138.8761999999997,null,2.375,12.45,7.65,12.45]
[null," Industrial  ",1126.3,{"$f":"'[6]Old Alternatives Land Use'!B49","v":656.3},{"$f":"'[6]Old Alternatives Land Use'!C49","v":656.3},{"$f":"'[6]Old Alternatives Land Use'!D49","v":656.3},{"$f":"'[6]Old Alternatives Land Use'!E49","v":656.3}," Industrial  ",0,0,0,0,null,0.6,{"$f":"'MODEL ASSUMPTIONS'!D43","v":1000},1,0.02,0.02,null," Industrial  ",0,0,0,0,0,null,0,0,0,0,0,null,29436976.799999997,17153056.799999997,17153056.799999997,17153056.799999997,17153056.799999997,null,29436.976799999997,17153.056799999998,17153.056799999998,17153.056799999998,17153.056799999998,null,0,0,0,0]
[null," Public  ",696,{"$f":"'[6]Old Alternatives Land Use'!B50","v":45},{"$f":"'[6]Old Alternatives Land Use'!C50","v":54},{"$f":"'[6]Old Alternatives Land Use'!D50","v":38},{"$f":"'[6]Old Alternatives Land Use'!E50","v":54}," Public  ",0,0,0,0,null,0,0,1,0,0,null," Public  ",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0]
[null," Park  ",209.2,{"$f":"'[6]Old Alternatives Land Use'!B51","v":145},{"$f":"'[6]Old Alternatives Land Use'!C51","v":252},{"$f":"'[6]Old Alternatives Land Use'!D51","v":201},{"$f":"'[6]Old Alternatives Land Use'!E51","v":332}," Park  ",0,0,0,0,null,0,0,1,0,0,null," Park  ",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0]
[null," Detention Basin  ",0,{"$f":"'[6]Old Alternatives Land Use'!B52","v":20},{"$f":"'[6]Old Alternatives Land Use'!C52","v":20},{"$f":"'[6]Old Alternatives Land Use'!D52","v":20},{"$f":"'[6]Old Alternatives Land Use'!E52","v":20}," Detention Basin  ",0,0,0,0,null,0,0,1,0,0,null," Detention Basin  ",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0]
[null," Urban Reserve  ",1129.3,{"$f":"'[6]Old Alternatives Land Use'!B53","v":1277},{"$f":"'[6]Old Alternatives Land Use'!C53","v":1099.4000000000001},{"$f":"'[6]Old Alternatives Land Use'!D53","v":1333.2},{"$f":"'[6]Old Alternatives Land Use'!E53","v":763}," Urban Reserve  ",0,0,0,0,null,0,0,1,0,0,null," Urban Reserve  ",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0]
[null," No Designation, ROW  ",0,{"$f":"'[6]Old Alternatives Land Use'!B54","v":0},{"$f":"'[6]Old Alternatives Land Use'!C54","v":0},{"$f":"'[6]Old Alternatives Land Use'!D54","v":0},{"$f":"'[6]Old Alternatives Land Use'!E54","v":0}," No Designation, ROW  ",0,0,0,0,null,0,0,1,0,0,null," No Designation, ROW  ",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0]
[null," Agriculture  ",6298.2,{"$f":"'[6]Old Alternatives Land Use'!B55","v":0},{"$f":"'[6]Old Alternatives Land Use'!C55","v":0},{"$f":"'[6]Old Alternatives Land Use'!D55","v":0},{"$f":"'[6]Old Alternatives Land Use'!E55","v":0}," Agriculture  ",0,0,0,0,null,0,0,1,0,0,null," Agriculture  ",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0]
[null," Total  ",{"$f":"SUM(C31:C53)","v":14648.099999999999},{"$f":"SUM(D31:D53)","v":3987.7999999999997},{"$f":"SUM(E31:E53)","v":4199.3000000000011},{"$f":"SUM(F31:F53)","v":3990.0999999999995},{"$f":"SUM(G31:G53)","v":4198.7},null,null,null,null,null,null,null,null,null,null,null,null," Total Additional",{"$f":"SUM(U31:U53)","v":27060.501043674594},{"$f":"SUM(V31:V53)","v":15510.387500000001},{"$f":"SUM(W31:W53)","v":17601.775000000001},{"$f":"SUM(X31:X53)","v":15937.275},{"$f":"SUM(Y31:Y53)","v":17275.775000000001},null,{"$f":"SUM(AA31:AA53)","v":63820.287572499372},{"$f":"SUM(AB31:AB53)","v":32211.234618750001},{"$f":"SUM(AC31:AC53)","v":35601.9604875},{"$f":"SUM(AD31:AD53)","v":31978.659487499994},{"$f":"SUM(AE31:AE53)","v":36411.7804875},null,{"$f":"SUM(AG31:AG53)","v":40366834.199999996},{"$f":"SUM(AH31:AH53)","v":21089083.949999996},{"$f":"SUM(AI31:AI53)","v":23582839.499999996},{"$f":"SUM(AJ31:AJ53)","v":20822877.899999999},{"$f":"SUM(AK31:AK53)","v":23579790.299999997},null,{"$f":"SUM(AM31:AM53)","v":53695.395599999989},{"$f":"SUM(AN31:AN53)","v":25447.933499999999},{"$f":"SUM(AO31:AO53)","v":30439.510200000001},{"$f":"SUM(AP31:AP53)","v":24919.587},{"$f":"SUM(AQ31:AQ53)","v":30433.411799999998},null,{"$f":"SUM(AS31:AS47)","v":1546.875},{"$f":"SUM(AT31:AT47)","v":1609.55},{"$f":"SUM(AU31:AU47)","v":1456.75},{"$f":"SUM(AV31:AV47)","v":1865.55}]
[null,"Acres of Urban Area",{"$f":"SUM(C31:C52)","v":8349.9},{"$f":"SUM(D31:D52)","v":3987.7999999999997},{"$f":"SUM(E31:E52)","v":4199.3000000000011},{"$f":"SUM(F31:F52)","v":3990.0999999999995},{"$f":"SUM(G31:G52)","v":4198.7}]
[null,"Acres of Commercial, Office, Mixed Use, Industrial Uses",{"$f":"IFERROR((SUM(C38:C41,C43:C47))+(50%*C37)+(50%*C42),0)","v":2055},{"$f":"IFERROR((SUM(D38:D41,D43:D47))+(50%*D37)+(50%*D42),0)","v":956.3},{"$f":"IFERROR((SUM(E38:E41,E43:E47))+(50%*E37)+(50%*E42),0)","v":1176.8},{"$f":"IFERROR((SUM(F38:F41,F43:F47))+(50%*F37)+(50%*F42),0)","v":948.8},{"$f":"IFERROR((SUM(G38:G41,G43:G47))+(50%*G37)+(50%*G42),0)","v":1176.5999999999999}]
[null,"Acres of Commercial Uses",{"$f":"IFERROR((SUM(C46,C45,C44,C43,C41))+(50%*C40)+(50%*C42),0)","v":776},{"$f":"IFERROR((SUM(D46,D45,D44,D43,D41))+(50%*D40)+(50%*D42),0)","v":263.04999999999995},{"$f":"IFERROR((SUM(E46,E45,E44,E43,E41))+(50%*E40)+(50%*E42),0)","v":483.35},{"$f":"IFERROR((SUM(F46,F45,F44,F43,F41))+(50%*F40)+(50%*F42),0)","v":255.45000000000002},{"$f":"IFERROR((SUM(G46,G45,G44,G43,G41))+(50%*G40)+(50%*G42),0)","v":483.25000000000006}]
[null,null,null,"   ENTER ADDITIONAL ACRES [DO NOT INCLUDE EXISTING]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office Square Feet",{"$f":"AH37+AH38+(AH40*$Q$40)+(AH46*$Q$46)","v":617653.57499999995},{"$f":"AI37+AI38+(AI40*$Q$40)+(AI46*$Q$46)","v":851107.94999999984},739812.15,849583.35]
[null,"Percentage of Acreage to be Annexed from County (0utside City Limits)",null,null,null,null,null,"Percentage of Acreage to be Annexed from County (Unincorporated Islands)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Retail Square Feet",{"$f":"(AH40*$R$40)+AH41+AH44+(AH46*$R$46)","v":3318373.5749999997},{"$f":"(AI40*$R$40)+AI41+AI44+(AI46*$R$46)","v":5578674.75},2930008.95,5577150.1499999994]
[null,null,{"$f":"'INPUT - DATA'!$B$11","v":2030},null,null,null,null,null,{"$f":"'INPUT - DATA'!$B$11","v":2030},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industrial Square Feet",{"$f":"AH47","v":17153056.799999997},{"$f":"AI47","v":17153056.799999997},17153056.799999997,17153056.799999997]
[null,"Land Use",{"$f":"D$17","v":"Alternative A"},{"$f":"E$17","v":"Alternative B"},{"$f":"F$17","v":"Alternative C"},{"$f":"G$17","v":"Alternative D"},null,"Land Use",{"$f":"D$17","v":"Alternative A"},{"$f":"E$17","v":"Alternative B"},"Alternative C","Alternative D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-Residential Square Feet",{"$f":"SUM(AH59:AH61)","v":21089083.949999996},{"$f":"SUM(AI59:AI61)","v":23582839.499999996},20822877.899999999,23579790.299999997]
[null," Rural Residential  ",1,1,1,1,null," Rural Residential  ",0,0,0,0]
[null," Very Low Density Residential  ",1,1,1,1,null," Very Low Density Residential  ",0,0,0,0]
[null," Low Density Residential  ",0.93,0.75,0.87,0.95,null," Low Density Residential  ",0.02,0.05,0.04,1.4999999999999999E-2]
[null," Low-Medium Density Residential  ",0.6,0.7,0.46500000000000002,0.85,null," Low-Medium Density Residential  ",0.01,5.0000000000000001E-3,1.4999999999999999E-2,3.5000000000000003E-2]
[null," Medium Density Residential  ",0.93,0.94499999999999995,0.96,0.85,null," Medium Density Residential  ",0.02,0.01,0.01,0.04]
[null," High Density Residential  ",0.79,0.83,0.82,0.82,null," High Density Residential  ",0.01,5.0000000000000001E-3,0.01,0.01]
[null," High Density Residential/Office  ",0,0,0,0,null," High Density Residential/Office  ",0,0,0,0]
[null," Office  ",1,1,1,1,null," Office  ",0,0,0,0]
[null," Business Park  ",1,1,1,1,null," Business Park  ",0,0,0,0]
[null," Community Commercial/Office  ",0,0,0,0,null," Community Commercial/Office  ",0,0,0,0]
[null," Community Commercial  ",0.5,0.77,0.55000000000000004,0.77,null," Community Commercial  ",0,0,0,0]
[null," Community Commercial/High Density Residential  ",0,0,0,0,null," Community Commercial/High Density Residential  ",0,0,0,0]
[null," Downtown  ",0,0,0,0,null," Downtown  ",0,0,0,0]
[null," Heavy Commercial  ",0.6,0.65,0.1,0.65,null," Heavy Commercial  ",0,0,0,0]
[null," Highway Commercial  ",0,0,0,0,null," Highway Commercial  ",0,0,0,0]
[null," Neighborhood Center  ",1,1,1,1,null," Neighborhood Center  ",0,0,0,0]
[null," Industrial  ",0.8,0.8,0.8,0.8,null," Industrial  ",0,0,0,0]
[null,null,"   ADDITIONAL ACRES ONLY [DO NOT INCLUDE EXISTING]",null,null,null,null,null,"   ADDITIONAL ACRES ONLY [DO NOT INCLUDE EXISTING]"]
[]
[null,"Residential Unit Square Footage Assumptions"]
[null,"Land Use ","Unit Size","Lot Size","FAR"]
[null," Rural Residential  ",1500,{"$f":"43560/I31","v":87120},{"$f":"C84/D84","v":1.7217630853994491E-2}]
[null," Very Low Density Residential  ",1500,27225,5.5096418732782371E-2]
[null," Low Density Residential  ",1500,8712,0.17217630853994489]
[null," Low-Medium Density Residential  ",1000,5808,0.17217630853994489]
[null," Medium Density Residential  ",1000,3960,0.25252525252525254]
[null," High Density Residential  ",600,1936,0.30991735537190085]
[null," High Density Residential/Office  ",600,1936,0.30991735537190085]
[null," Community Commercial/High Density Residential  ",600,{"$f":"43560/I42","v":1936},0.30991735537190085]
[null," Downtown  ",600,{"$f":"43560/I43","v":1936},0.30991735537190085]
[null," Neighborhood Center  ",600,{"$f":"43560/I46","v":1936},0.30991735537190085]
[null,null,"* in SF of living area"]
[null,null,"total SF = Acres*43560*FAR"]
[]
[null,"Other Development-Related Recurring General Fund Revenues for ",{"$f":"'INPUT - DATA'!B8","v":2010}]
[null," Item  "," Amount  "]
[null,"Transient Lodging Taxes",{"$f":"'T4 Fiscal Factors'!Q9","v":699555}]
[null,"Franchises",{"$f":"'T4 Fiscal Factors'!Q10","v":2046355},null,null,null," "]
[null,"Business License Taxes",{"$f":"'T4 Fiscal Factors'!Q11","v":1038069}]
[null,"Other Fines, Forfeitures, and Penalties",{"$f":"'T4 Fiscal Factors'!Q12","v":273263}]
[null,"State Motor Vehicle In-Lieu Tax",{"$f":"'T4 Fiscal Factors'!Q13","v":323820}]
[null,"Fees and Charges per Service",{"$f":"'T4 Fiscal Factors'!Q14","v":3143817}]
[null," Total General Fund Revenues  ",{"$f":"SUM(C99:C104)","v":7524879}]
[]
[]
[]
[null,"Development-Related General Fund Expenditures for ",{"$f":"'INPUT - DATA'!B8","v":2010}]
[null," Item  "," Amount  "]
[null,"General Government ",{"$f":"'T4 Fiscal Factors'!V9","v":3458270}]
[null,"Public Safety ",{"$f":"'T4 Fiscal Factors'!V10","v":23132804}]
[null,"Public Ways and Facilities/Transportation ",{"$f":"'T4 Fiscal Factors'!V11","v":8126569}]
[null,"Recreation, Parks, Culture",{"$f":"'T4 Fiscal Factors'!V12","v":2829782},null," "]
[null,"Community Development ",{"$f":"'T4 Fiscal Factors'!V13","v":6464170},null," "]
[null,"Total Expenses ",{"$f":"SUM(C111:C115)","v":44011595},null," "]
[]
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[null,"Service Mitigation Fees"]
[null,"Land Use Category","Per Unit Per Year"]
[null,"Single Family  - Detached",500]
[null,"Single Family  -  Attached",394]
[null,"Multi-Family",394]
[null,"Mixed Use",394]
[]
[null,"Non-Residential Service Mitigation Fees"]
[null,"Land Use Category"," Per Sq Ft Per Year"]
[null,"Non-Residential (Office)",0]
[null,"Non-Residential (Commercial)",0]
[null,"Non-Residential (Heavy Commercial)",0]
[null,"Non-Residential (Industrial)",0]
[]
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[]
[null,"Demographics Baseline and Horizon Year  - TURLOCK USE ONLY"]
[null,null,{"$f":"$B$8","v":2010},{"$f":"B476","v":0}]
[null,null,"Existing ","Alt. 1 ","Alt. 2 ","Alt. 3","Alt. 4"]
[null,"Residents ",71100,104490,114790,101630,126770]
[null,"Jobs ",28260,53800,57680,49130,60260]
[null,"Service Population",99360,158290,172470,150760,187030]
[null,"Additional Residents",{"$f":"'INPUT - DATA'!C481-'INPUT - DATA'!$C$481","v":0},{"$f":"'INPUT - DATA'!D481-'INPUT - DATA'!$C$481","v":33390},{"$f":"'INPUT - DATA'!E481-'INPUT - DATA'!$C$481","v":43690},{"$f":"'INPUT - DATA'!F481-'INPUT - DATA'!$C$481","v":30530},{"$f":"'INPUT - DATA'!G481-'INPUT - DATA'!$C$481","v":55670}]
[]
[]
[null,"Land Use Data for Alternatives and Existing Conditons  - TURLOCK USE ONLY"]
[null,null,{"$f":"'INPUT - DATA'!$B$8","v":2010},{"$f":"'INPUT - DATA'!$B$11","v":2030}]
[null,"Land Use",{"$f":"$C$17","v":"Existing"},{"$f":"$D$17","v":"Alternative A"},{"$f":"$E$17","v":"Alternative B"},{"$f":"$F$17","v":"Alternative C"},{"$f":"$G$17","v":"Alternative D"}]
[null," Rural Residential  ",676.5,0,0,0,18.439]
[null," Very Low Density Residential  ",132.69999999999999,289.59100000000001,289.59100000000001,289.59135356600001,289.59100000000001,null,null,null,null,null,null,null,null,{"$f":"D491-$C491","v":156.89100000000002},{"$f":"E491-$C491","v":156.89100000000002},156.89135356600002,156.89100000000002]
[null," Low Density Residential  ",{"$f":"L492","v":2293.57951712775},2906.8829999999998,2995.8659999999995,3849.3942766199998,2995.866,null,null,{"$f":"D492","v":2906.8829999999998},{"$f":"J492/$I$493","v":0.69563541206749868},{"$f":"$H$493*K492","v":2293.57951712775},null,null,null,{"$f":"D492-$C492","v":613.30348287224979},{"$f":"E492-$C492","v":702.28648287224951},{"$f":"F492-$C492","v":1555.8147594922498},{"$f":"G492-$C492","v":702.28648287224996}]
[null," Low-Medium Density Residential  ",{"$f":"L493","v":317.01195815968663},401.78099999999995,685.96699999999998,198.25433332700001,793.46199999999999,3297.1,{"$f":"SUM(D492:D494)","v":4178.7449999999999},{"$f":"D493","v":401.78099999999995},{"$f":"J493/$I$493","v":9.6148724078640821E-2},{"$f":"$H$493*K493","v":317.01195815968663},null,null,null,84.769041840313321,368.95504184031336,-118.75762483268662,476.45004184031336]
[null," Medium Density Residential  ",686.50852471256314,870.08100000000002,918.70600000000002,756.86954663200004,1112.0545,null,null,870.08100000000002,0.20821586385386043,686.50852471256314,null,null,null,183.57247528743687,232.19747528743687,70.361021919436894,425.54597528743682]
[null," High Density Residential  ",228.9,366.57099999999997,390.90699999999998,286.438194119,442.49599999999998,null,null,null,null,null,null,null,null,137.67099999999996,162.00699999999998,57.538194118999996,213.59599999999998]
[null," High Density Residential/Office  ",0,14.260999999999999,14.260999999999999,14.261129587599999,14.260999999999999,null,null,null,null,null,null,null,null,14.260999999999999,14.260999999999999,14.261129587599999,14.260999999999999]
[null," Office  ",{"$f":"L497","v":57.385180612115818},257.58699999999999,257.58699999999999,311.944195331,254.4795,118,{"$f":"SUM(D497:D498)","v":529.67100000000005},{"$f":"D497","v":257.58699999999999},{"$f":"J497/$I$497","v":0.4863150899331849},{"$f":"$H$497*K497","v":57.385180612115818},null,null,null,200.20181938788417,200.20181938788417,254.55901471888419,197.09431938788418]
[null," Business Park  ",{"$f":"L498","v":60.614819387884175},272.084,272.084,282.11566416199997,272.084,null,null,{"$f":"D498","v":272.084},{"$f":"J498/$I$497","v":0.51368491006681505},{"$f":"$H$497*K498","v":60.614819387884175},null,null,null,211.46918061211582,211.46918061211582,221.50084477411579,211.46918061211582]
[null," Community Commercial/Office  ",69.400000000000006,15.224,15.224,23.805800905400002,15.224,69.400000000000006,{"$f":"SUM(D496,D499,D501,D505)","v":60.03},null,null,null,null,null,null,{"$f":"D499-$C499","v":-54.176000000000002},-54.176000000000002,-45.5941990946,-54.176000000000002]
[null," Community Commercial  ",699.5,530.33400000000006,530.33400000000006,754.24883157800002,588.96,null,null,null,null,null,null,null,null,{"$f":"D500-$C500","v":-169.16599999999994},-169.16599999999994,54.748831578000022,-110.53999999999996]
[null," Community Commercial/High Density Residential  ",0,8.5820000000000007,8.5820000000000007,0,8.5820000000000007,null,"HDR/O",{"$f":"D496","v":14.260999999999999},{"$f":"J501/$I$499","v":0.23756455105780441},{"$f":"$H$499*K501","v":16.486979843411628},null,null,null,8.5820000000000007,8.5820000000000007,0,8.5820000000000007]
[null," Downtown  ",0,167.73,167.73,0,167.73,null,"CC/O",{"$f":"D499","v":15.224},{"$f":"J502/$I$499","v":0.2536065300682992},{"$f":"$H$499*K502","v":17.600293186739965},null,null,null,167.73,167.73,0,167.73]
[null," Heavy Commercial  ",0,365.97700000000003,475.56400000000002,564.91212545799999,475.56400000000002,null,"CC/HDR",{"$f":"D501","v":8.5820000000000007},{"$f":"J503/$I$499","v":0.14296185240712977},{"$f":"$H$499*K503","v":9.9215525570548078},null,null,null,{"$f":"D503-$C503","v":365.97700000000003},475.56400000000002,564.91212545799999,475.56400000000002]
[null," Highway Commercial  ",0,75.278999999999996,105.553,0,133.86699999999999,null,"NC",{"$f":"D505","v":21.963000000000001},{"$f":"J504/$I$499","v":0.36586706646676664},25.391174412793607,null,null,null,75.278999999999996,105.553,0,133.86699999999999]
[null," Neighborhood Center  ",0,21.963000000000001,21.963000000000001,0,39.938000000000002,null,null,null,null,null,null,null,null,21.963000000000001,21.963000000000001,0,39.938000000000002]
[null," Industrial  ",1220.5,1871.26,1918.876,1897.81778988,1918.876,null,null,null,null,null,null,null,null,650.76,698.37599999999998,677.31778987999996,698.37599999999998]
[null," Public  ",701.4,973.99499999999989,996.1049999999999,802.35636328999999,1013.191,null,{"$f":"D500+D503+D504+D505","v":993.55300000000011},{"$f":"D500","v":530.33400000000006}]
[null," Park  ",209.2,349.47399999999999,360.83699999999999,349.60231909600003,396.16300000000001,null,null,{"$f":"D503","v":365.97700000000003}]
[null," Detention Basin  ",0,88.5,103.871,0,124.468]
[null," Urban Reserve  ",1234.0999999999999,3421.9369999999999,3421.9369999999999,4010.24934682,3421.9369999999999]
[null," No Designation, ROW  ",0,199.60499999999999,199.60499999999999,215.50231049000001,199.60499999999999]
[null," Agriculture  ",4934.7,0,0,92.916037016600001,0]
[null," Total  ",{"$f":"SUM(C490:C512)","v":13522},{"$f":"SUM(D490:D512)","v":13468.698999999997},{"$f":"SUM(E490:E512)","v":14151.149999999998},{"$f":"SUM(F490:F512)","v":14700.279617878601},{"$f":"SUM(G490:G512)","v":14696.838000000003},null,null,null,14597]
[null,"Acres of Additional Urban Area",{"$f":"SUM(C490:C511)","v":8587.2999999999993},{"$f":"SUM(D490:D511)","v":13468.698999999997},{"$f":"SUM(E490:E511)","v":14151.149999999998},{"$f":"SUM(F490:F511)","v":14607.363580862002},{"$f":"SUM(G490:G511)","v":14696.838000000003}]
[null,"Acres of Additional Commercial, Office, Mixed Use, Industrial Uses",{"$f":"(SUM(C497:C500,C502:C506))+(50%*C496)+(50%*C501)","v":2107.4},{"$f":"(SUM(D497:D500,D502:D506))+(50%*D496)+(50%*D501)","v":3588.8595000000005},{"$f":"(SUM(E497:E500,E502:E506))+(50%*E496)+(50%*E501)","v":3776.3365000000008},{"$f":"(SUM(F497:F500,F502:F506))+(50%*F496)+(50%*F501)","v":3841.9749721082003},{"$f":"(SUM(G497:G500,G502:G506))+(50%*G496)+(50%*G501)","v":3878.1440000000002}]
[null,"Acres of Additional Commercial Uses",{"$f":"(SUM(C505,C504,C503,C502,C500))+(50%*C499)+(50%*C501)","v":734.2},{"$f":"(SUM(D505,D504,D503,D502,D500))+(50%*D499)+(50%*D501)","v":1173.1860000000001},{"$f":"(SUM(E505,E504,E503,E502,E500))+(50%*E499)+(50%*E501)","v":1313.0470000000003},{"$f":"(SUM(F505,F504,F503,F502,F500))+(50%*F499)+(50%*F501)","v":1331.0638574887},{"$f":"(SUM(G505,G504,G503,G502,G500))+(50%*G499)+(50%*G501)","v":1417.9620000000002}]
[]
[null,"2012 City of Turlock Wet Infrastructure O&M Costs per Acre Data"]
[null,"Land Use","Water","Wastewater Treatment","Sewer Collection","Stormwater"]
[null,"Residential-Low and Medium",1602.6687863571428,1489.8213967999611,170.00611884008708,204.34628887755846]
[null,"Residential-High",2286.1941930567687,3465.3518433771801,395.43734475374742,475.31320893239536]
[null,"Agriculture",0,0,0,0]
[null,"Industrial",480.45745201284802,5214.3042342709441,595.01335342874063,715.20231998310783]
[null,"Commercial",738.0711516118422,2635.4385470060965,300.73449057747928,361.480972016051]
[null,"Public",328.51190349926799,471.50391459163609,53.804134314225372,64.672232084326197]
[null,"Parks & Open Space",1073.5580387081341,0,0,0]
[null,"Office",958.8616670512821,2635.4385470060965,300.73449057747922,361.48097201605094]
[null,"Source: Default from City of Turlock, Public Works 2012 "]
[]
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[]
[null,null,null,"Ceres",2000,"Database","Turlock"]
[null,null,null,"Hughson",2001,"Custom Input","Custom Input"]
[null,null,null,"Modesto",2002]
[null,null,null,"Newman",2003]
[null,null,null,"Oakdale",2004]
[null,null,null,"Patterson",2005]
[null,null,null,"Riverbank",2006]
[null,null,null,"Turlock",2007]
[null,null,null,"Waterford",2008]
[null,null,null,null,2009]
[null,null,null,null,2010]
[null,null,null,null,2011]
[null,null,null,null,2012]
[null,null,null,null,2013]
[null,null,null,null,2014]
[null,null,null,null,2015]
[null,null,null,null,2016]
[null,null,null,null,2017]
[null,null,null,null,2018]
[null,null,null,null,2019]
[null,null,null,null,2020]
[null,null,null,null,2021]
[null,null,null,null,2022]
[null,null,null,null,2023]
[null,null,null,null,2024]
[null,null,null,null,2025]
[null,null,null,null,2026]
[null,null,null,null,2027]
[null,null,null,null,2028]
[null,null,null,null,2029]
[null,null,null,null,2030]
[null,null,null,null,2031]
[null,null,null,null,2032]
[null,null,null,null,2033]
[null,null,null,null,2034]
[null,null,null,null,2035]
[null,null,null,null,2036]
[null,null,null,null,2037]
[null,null,null,null,2038]
[null,null,null,null,2039]
[null,null,null,null,2040]
[null,null,null,null,2041]
[null,null,null,null,2042]
[null,null,null,null,2043]
[null,null,null,null,2044]
[null,null,null,null,2045]
[null,null,null,null,2046]
[null,null,null,null,2047]
[null,null,null,null,2048]
[null,null,null,null,2049]
[null,null,null,null,2050]
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[]
[]
[null,"lookup values SAVE ->",2,3,4,5]
[null,"Wet Infrastructure O&M Costs per Acre Data",null,null,null,null,null,"Cost Assumption Source"]
[null,"Land Use","Water","Wastewater Treatment","Sewer Collection","Stormwater",null,"Turlock"]
[null,"Residential-Low and Medium",{"$f":"IF($H$1479=\"Turlock\",C520,IF($H$1479=\"Average Stanislaus County\",9999999,IF($H$1479=\"Custom Input\",\"Enter Data\",0)))","v":1602.6687863571428},1489.8213967999611,170.00611884008708,204.34628887755846]
[null,"Residential-High",2286.1941930567687,3465.3518433771801,395.43734475374742,475.31320893239536]
[null,"Agriculture",0,0,0,0]
[null,"Industrial",480.45745201284802,5214.3042342709441,595.01335342874063,715.20231998310783]
[null,"Commercial",738.0711516118422,2635.4385470060965,300.73449057747928,361.480972016051]
[null,"Public",328.51190349926799,471.50391459163609,53.804134314225372,64.672232084326197]
[null,"Parks & Open Space",1073.5580387081341,0,0,0]
[null,"Office",958.8616670512821,2635.4385470060965,300.73449057747922,361.48097201605094]
[null,"Source: Default from City of Turlock, Public Works 2012 "]
[]
[null,"Roadway Infrastructure O&M Costs per Acre Data"]
[null,"Annual Street Repairs Budget",{"$f":"IF($B$4=\"Turlock\",'TURLOCK SPECIFIC INPUT'!C4,\"Enter Data\")","v":1391173}]
[null,"Annual Street Sweeping Budget",{"$f":"IF($B$4=\"Turlock\",'TURLOCK SPECIFIC INPUT'!C5,\"Enter Data\")","v":252083}]
[null,"Annual Streetlighting Budget",{"$f":"IF($B$4=\"Turlock\",'TURLOCK SPECIFIC INPUT'!C6,\"Enter Data\")","v":107545}]
[null,"Total",{"$f":"SUM(C1491:C1493)","v":1750801}]
[null,"Roadway Infrastructure O&M Costs per Acre of Urban Area",{"$f":"IFERROR(C1494/'INPUT - DATA'!$C$55,0)","v":209.67927759613889}]

{"sheet":"MODEL ASSUMPTIONS","index":4,"n_rows":498,"n_cols":9,"rows_kept":498,"cut":false,"hidden":false,"merged":[[29,1,29,2],[36,1,36,3],[56,1,56,2],[45,1,45,3]]}
[]
[]
[null,"Expenditure Variability per Growth in Service Population"]
[null,"Expenditure Category","% Variable"]
[null,"General Government ",0.5]
[null,"Public Safety ",0.9]
[null,"Public Ways and Facilities/Transportation ",0.9]
[null,"Recreation, Parks, Culture",0.9]
[null,"Community Development ",0.5]
[]
[null,"Revenue Variability per Growth in Service Population"]
[null,"Revenue Category","% Variable"]
[null,"Transient Lodging Taxes",1]
[null,"Franchises",0.66]
[null,"Business License Taxes",0.9]
[null,"Other Fines, Forfeitures, and Penalties",0.66]
[null,"State Motor Vehicle In-Lieu Tax",0.9]
[null,"Fees and Charges per Service",0.66]
[]
[]
[null,"Compact Development Service Provision Efficiency Factor (Dispersed Growth vs Compact)"]
[null,"Expenditure Category","Efficiency Factor"]
[null,"General Government ",-0.1]
[null,"Public Safety ",-0.1]
[null,"Public Ways and Facilities/Transportation ",-0.17399999999999999]
[null,"Recreation, Parks, Culture",-0.1]
[null,"Community Development ",-0.1]
[]
[]
[null,"Compact Development Threshold",null,null,null,null,null,null," "]
[null,"Land Use Type","Service Population \n per Acre"]
[null,"Residential",30]
[null,"Mixed Use",40]
[null,"Commercial",90,null,null," "]
[]
[null,null,null,null,null,null," "]
[null,"Employee Density Factors"]
[null,"Small Office Square Feet Per Employee","sf/employee",300]
[null,"Business Park Office  Square Feet Per Employee","sf/employee",300]
[null,"Small Commercial Retail Square Feet Per Employee","sf/employee",500]
[null,"Heavy Commercial Retail Square Feet Per Employee","sf/employee",500]
[null,"Highway Commercial Retail Square Feet Per Employee","sf/employee",500]
[null,"Industrial Square Feet Per Employee","sf/employee",1000]
[]
[]
[null,"Square Foot Value Factors "]
[null,"Office / SF Value Factor","dollars",{"$f":"'Property Price'!L4","v":90}]
[null,"Retail / SF Value Factor","dollars",{"$f":"'Property Price'!L3","v":124}]
[null,"Warehouse / SF Value Factor","dollars",{"$f":"'Property Price'!L5","v":49}]
[null,"Single Family Detached Residential / SF Value Factor","dollars",{"$f":"'Property Price'!L19","v":122.1958944934411}]
[null,"Single Family Attached Residential / SF Value Factor","dollars",{"$f":"'Property Price'!L20","v":114.76673017982162}]
[null,"Multi-Family Residential / SF Value Factor","dollars",{"$f":"'Property Price'!L21","v":71.666666666666671}]
[null,"Taxable Retail Sales / SF","dollars",160]
[null,"Taxable Business to Business Sales/SF","dollars",10]
[]
[]
[null,"Average Pre-Annexation Land Value per Acre"]
[null,"Land Value per Acre",30000]
[]
[]
[null,"Property Tax Rates"]
[null,"Base Property Tax Rate of the Total Value",0.01]
[null,"General Fund Share of Base Property Tax Rate of the Total Value",0.1]
[null,"County Share of Base Property Tax Rate of the Total Value",0.11]
[null,"General Fund Share  of County Share of the Tax Increment for Annexed New Lands",0.3]
[null,"City General Fund Share  of the Tax Increment for Annexed New Lands",{"$f":"C64*C65","v":3.3000000000000002E-2}]
[null,"General Fund Share  of County Share of the Total Value  for Annexed Urban Islands",0.34]
[null,"City General Fund Share of the Total Value for Annexed Urban Islands",{"$f":"C64*C67","v":3.7400000000000003E-2}]
[null,"Source: EPS 2010, AECOM 2013"]
[]
[null,"Sales Tax Assumptions"]
[null,"Sales Tax Rate",9.4999999999999998E-3]
[null,"Source: EPS 2010"]
[]
[null,"Transfer Tax Assumptions"]
[null,"Transfer Tax Rate",{"$f":"1.1/1000","v":1.1000000000000001E-3}]
[null,"Source: AECOM 2013"]
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[]
[]
[null,null,null,null,"Ceres",2000,"Database","Turlock"]
[null,null,null,null,"Hughson",2001,"Custom Input","Average Stanislaus County"]
[null,null,null,null,"Modesto",2002,null,"Custom Input"]
[null,null,null,null,"Newman",2003]
[null,null,null,null,"Oakdale",2004]
[null,null,null,null,"Patterson",2005]
[null,null,null,null,"Riverbank",2006]
[null,null,null,null,"Turlock",2007]
[null,null,null,null,"Waterford",2008]
[null,null,null,null,null,2009]
[null,null,null,null,null,2010]
[null,null,null,null,null,2011]
[null,null,null,null,null,2012]
[null,null,null,null,null,2013]
[null,null,null,null,null,2014]
[null,null,null,null,null,2015]
[null,null,null,null,null,2016]
[null,null,null,null,null,2017]
[null,null,null,null,null,2018]
[null,null,null,null,null,2019]
[null,null,null,null,null,2020]
[null,null,null,null,null,2021]
[null,null,null,null,null,2022]
[null,null,null,null,null,2023]
[null,null,null,null,null,2024]
[null,null,null,null,null,2025]
[null,null,null,null,null,2026]
[null,null,null,null,null,2027]
[null,null,null,null,null,2028]
[null,null,null,null,null,2029]
[null,null,null,null,null,2030]
[null,null,null,null,null,2031]
[null,null,null,null,null,2032]
[null,null,null,null,null,2033]
[null,null,null,null,null,2034]
[null,null,null,null,null,2035]
[null,null,null,null,null,2036]
[null,null,null,null,null,2037]
[null,null,null,null,null,2038]
[null,null,null,null,null,2039]
[null,null,null,null,null,2040]
[null,null,null,null,null,2041]
[null,null,null,null,null,2042]
[null,null,null,null,null,2043]
[null,null,null,null,null,2044]
[null,null,null,null,null,2045]
[null,null,null,null,null,2046]
[null,null,null,null,null,2047]
[null,null,null,null,null,2048]
[null,null,null,null,null,2049]
[null,null,null,null,null,2050]

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[]
[]
[null,"Net Revenue per Acre by Land Use"]
[null,"Land Use Category","Total Revenue/Acre","Total Expenses/Acre","Net Revenue/Acre"]
[null,{"$f":"'T14 GF Analysis'!A7","v":" Rural Residential  "},{"$f":"'T11 Revenues Per Acre'!J7","v":178.8832287962245},{"$f":"'T13 Expense Per Acre'!G7","v":497.17253288043486},{"$f":"C6-D6","v":-318.28930408421036}]
[null,{"$f":"'T14 GF Analysis'!A8","v":" Very Low Density Residential  "},{"$f":"'T11 Revenues Per Acre'!J8","v":572.4263321479184},{"$f":"'T13 Expense Per Acre'!G8","v":1590.9521052173916},{"$f":"C7-D7","v":-1018.5257730694732}]
[null,{"$f":"'T14 GF Analysis'!A9","v":" Low Density Residential  "},{"$f":"'T11 Revenues Per Acre'!J9","v":1788.8322879622449},{"$f":"'T13 Expense Per Acre'!G9","v":4971.7253288043485},-3182.8930408421038]
[null,{"$f":"'T14 GF Analysis'!A10","v":" Low-Medium Density Residential  "},{"$f":"'T11 Revenues Per Acre'!J10","v":2050.608678315506},{"$f":"'T13 Expense Per Acre'!G10","v":6658.5607082201095},-4607.9520299046035]
[null,{"$f":"'T14 GF Analysis'!A11","v":" Medium Density Residential  "},{"$f":"'T11 Revenues Per Acre'!J11","v":2782.0761263844274},{"$f":"'T13 Expense Per Acre'!G11","v":8789.3001348505459},-6007.2240084661189]
[null,{"$f":"'T14 GF Analysis'!A12","v":" High Density Residential  "},{"$f":"'T11 Revenues Per Acre'!J12","v":3662.3648407059868},{"$f":"'T13 Expense Per Acre'!G12","v":10958.360729570582},-7295.9958888645961]
[null,{"$f":"'T14 GF Analysis'!A13","v":" High Density Residential/Office  "},{"$f":"'T11 Revenues Per Acre'!J13","v":4745.8993292666082},{"$f":"'T13 Expense Per Acre'!G13","v":9511.6476344480616},-4765.7483051814534]
[null,{"$f":"'T14 GF Analysis'!A14","v":" Office  "},{"$f":"'T11 Revenues Per Acre'!J14","v":5604.3453142934777},{"$f":"'T13 Expense Per Acre'!G14","v":9114.8297694746379},-3510.4844551811602]
[null,{"$f":"'T14 GF Analysis'!A15","v":" Business Park  "},{"$f":"'T11 Revenues Per Acre'!J15","v":5604.3453142934777},{"$f":"'T13 Expense Per Acre'!G15","v":9114.8297694746379},-3510.4844551811602]
[null,{"$f":"'T14 GF Analysis'!A16","v":" Community Commercial/Office  "},{"$f":"'T11 Revenues Per Acre'!J16","v":16922.687651434782},{"$f":"'T13 Expense Per Acre'!G16","v":6451.9476314604335},10470.74001997435]
[null,{"$f":"'T14 GF Analysis'!A17","v":" Community Commercial  "},{"$f":"'T11 Revenues Per Acre'!J17","v":19138.158777554345},{"$f":"'T13 Expense Per Acre'!G17","v":3906.3556154891312},15231.803162065215]
[null,{"$f":"'T14 GF Analysis'!A18","v":" Community Commercial/High Density Residential  "},{"$f":"'T11 Revenues Per Acre'!J18","v":20665.784482148978},{"$f":"'T13 Expense Per Acre'!G18","v":11026.781748892849},9639.0027332561294]
[null,{"$f":"'T14 GF Analysis'!A19","v":" Downtown  "},{"$f":"'T11 Revenues Per Acre'!J19","v":108827.88660011922},{"$f":"'T13 Expense Per Acre'!G19","v":44216.396384638298},64611.490215480924]
[null,{"$f":"'T14 GF Analysis'!A20","v":" Heavy Commercial  "},{"$f":"'T11 Revenues Per Acre'!J20","v":26793.422288576083},{"$f":"'T13 Expense Per Acre'!G20","v":5468.8978616847835},21324.524426891301]
[null,{"$f":"'T14 GF Analysis'!A21","v":" Highway Commercial  "},{"$f":"'T11 Revenues Per Acre'!J21","v":26793.422288576083},{"$f":"'T13 Expense Per Acre'!G21","v":5468.8978616847835},21324.524426891301]
[null,{"$f":"'T14 GF Analysis'!A22","v":" Neighborhood Center  "},{"$f":"'T11 Revenues Per Acre'!J22","v":13121.02618713602},{"$f":"'T13 Expense Per Acre'!G22","v":8565.1285910071347},4555.8975961288852]
[null,{"$f":"'T14 GF Analysis'!A23","v":" Industrial  "},{"$f":"'T11 Revenues Per Acre'!J23","v":1018.9526344656523},{"$f":"'T13 Expense Per Acre'!G23","v":406.26098401086972},612.69165045478258]
[]
[]
[null,null,null," "]
[]
[]
[null,"Net Revenue per Service Population by Land Use"]
[null,"Land Use Category","Total Revenue per\nService Population","Total Expenditure per\nService Population","Net Revenue per Serivce Population"]
[null,{"$f":"B6","v":" Rural Residential  "},{"$f":"C6/'T5 Dev Prog'!G7","v":129.06437864085461},{"$f":"D6/'T5 Dev Prog'!G7","v":358.71034118357494},{"$f":"C30-D30","v":-229.64596254272033}]
[null,{"$f":"B7","v":" Very Low Density Residential  "},{"$f":"C7/'T5 Dev Prog'!G8","v":129.06437864085461},{"$f":"D7/'T5 Dev Prog'!G8","v":358.71034118357494},-229.64596254272033]
[null," Low Density Residential  ",{"$f":"C8/'T5 Dev Prog'!G9","v":129.06437864085461},{"$f":"D8/'T5 Dev Prog'!G9","v":358.71034118357494},-229.64596254272033]
[null," Low-Medium Density Residential  ",{"$f":"C9/'T5 Dev Prog'!G10","v":110.47050118871412},{"$f":"D9/'T5 Dev Prog'!G10","v":358.71034118357494},-248.2398399948608]
[null," Medium Density Residential  ",{"$f":"C10/'T5 Dev Prog'!G11","v":113.54254163389153},{"$f":"D10/'T5 Dev Prog'!G11","v":358.71034118357494},-245.16779954968342]
[null," High Density Residential  ",{"$f":"C11/'T5 Dev Prog'!G12","v":106.07479354711234},{"$f":"D11/'T5 Dev Prog'!G12","v":317.39215030797101},-211.31735676085867]
[null," High Density Residential/Office  ",{"$f":"C12/'T5 Dev Prog'!G13","v":111.21518120050051},{"$f":"D12/'T5 Dev Prog'!G13","v":222.89550236707674},-111.68032116657623]
[null," Office  ",{"$f":"C13/'T5 Dev Prog'!G14","v":110.27834148550726},{"$f":"D13/'T5 Dev Prog'!G14","v":179.35517059178747},-69.076829106280215]
[null," Business Park  ",{"$f":"C14/'T5 Dev Prog'!G15","v":110.27834148550726},{"$f":"D14/'T5 Dev Prog'!G15","v":179.35517059178747},-69.076829106280215]
[null," Community Commercial/Office  ",{"$f":"C15/'T5 Dev Prog'!G16","v":416.2408414855073},{"$f":"D15/'T5 Dev Prog'!G16","v":158.6960751539855},257.54476633152183]
[null," Community Commercial  ",{"$f":"C16/'T5 Dev Prog'!G17","v":878.70334148550705},{"$f":"D16/'T5 Dev Prog'!G17","v":179.35517059178747},699.34817089371961]
[null," Community Commercial/High Density Residential  ",{"$f":"C17/'T5 Dev Prog'!G18","v":355.75470318223938},{"$f":"D17/'T5 Dev Prog'!G18","v":189.82243192951296},165.93227125272642]
[null," Downtown  ",{"$f":"C18/'T5 Dev Prog'!G19","v":403.07884288094829},{"$f":"D18/'T5 Dev Prog'!G19","v":163.76954885261756},239.30929402833073]
[null," Heavy Commercial  ",{"$f":"C19/'T5 Dev Prog'!G20","v":878.70334148550717},{"$f":"D19/'T5 Dev Prog'!G20","v":179.3551705917875},699.34817089371973]
[null," Highway Commercial  ",{"$f":"C20/'T5 Dev Prog'!G21","v":878.70334148550717},{"$f":"D20/'T5 Dev Prog'!G21","v":179.3551705917875},699.34817089371973]
[null," Neighborhood Center  ",{"$f":"C21/'T5 Dev Prog'!G22","v":335.37401373241562},{"$f":"D21/'T5 Dev Prog'!G22","v":218.92506826307383},116.44894546934179]
[null," Industrial  ",{"$f":"C22/'T5 Dev Prog'!G23","v":449.84487994704568},{"$f":"D22/'T5 Dev Prog'!G23","v":179.35517059178747},270.48970935525824]

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[]
[null,"Net General Fund Impact of Development Alternatives"]
[]
[null,"Land Use",{"$f":"'INPUT - DATA'!D17","v":"Alternative A"},{"$f":"'INPUT - DATA'!E17","v":"Alternative B"},{"$f":"IF('INPUT - DATA'!F17=0,\"NA\",'INPUT - DATA'!F17)","v":"Alternative C"},{"$f":"IF('INPUT - DATA'!G17=0,\"NA\",'INPUT - DATA'!G17)","v":"Alternative D"}]
[null,"Acreage (Urban Uses)",{"$f":"SUM('INPUT - DATA'!D31:D47)","v":2500.7999999999997},{"$f":"SUM('INPUT - DATA'!E31:E47)","v":2773.9000000000005},{"$f":"SUM('INPUT - DATA'!F31:F47)","v":2397.8999999999996},{"$f":"SUM('INPUT - DATA'!G31:G47)","v":3029.7}]
[null,"Housing Units",{"$f":"'INPUT - DATA'!V54","v":15510.387500000001},{"$f":"'INPUT - DATA'!W54","v":17601.775000000001},{"$f":"'INPUT - DATA'!X54","v":15937.275},{"$f":"'INPUT - DATA'!Y54","v":17275.775000000001}]
[null,"Service Population (residents + employees)",{"$f":"'INPUT - DATA'!AB54+'INPUT - DATA'!AN54","v":57659.16811875},{"$f":"'INPUT - DATA'!AC54+'INPUT - DATA'!AO54","v":66041.470687499997},{"$f":"'INPUT - DATA'!AD54+'INPUT - DATA'!AP54","v":56898.246487499993},{"$f":"'INPUT - DATA'!AE54+'INPUT - DATA'!AQ54","v":66845.192287500002}]
[null,"Service Population/Acre",{"$f":"IFERROR(C8/C6,0)","v":23.056289234944821},{"$f":"IFERROR(D8/D6,0)","v":23.808165646742847},{"$f":"IFERROR(E8/E6,0)","v":23.728365022519707},{"$f":"IFERROR(F8/F6,0)","v":22.063304052381426}]
[null,"Housing Units/Residential Acre",{"$f":"IFERROR('SUMMARY TAB'!C7/'INPUT - DATA'!AS54,0)","v":10.026917171717173},{"$f":"IFERROR('SUMMARY TAB'!D7/'INPUT - DATA'!AT54,0)","v":10.935836103258676},{"$f":"IFERROR('SUMMARY TAB'!E7/'INPUT - DATA'!AU54,0)","v":10.940295177621417},{"$f":"IFERROR('SUMMARY TAB'!F7/'INPUT - DATA'!AV54,0)","v":9.2604191793304942}]
[null,null,null,null,null,null,null,null,null," "]
[null,"Revenue",{"$f":"C5","v":"Alternative A"},{"$f":"D5","v":"Alternative B"},"Alternative C","Alternative D"]
[null,"Property Tax",{"$f":"'REVENUE DETAIL'!F24","v":1073664.8929801388},{"$f":"'REVENUE DETAIL'!G24","v":1222246.7818395211},{"$f":"'REVENUE DETAIL'!H24","v":1052057.596038128},{"$f":"'REVENUE DETAIL'!I24","v":1223180.609095929}]
[null,"Transfer Tax",{"$f":"'REVENUE DETAIL'!D68","v":156005.7186082043},{"$f":"'REVENUE DETAIL'!E68","v":173804.81107253319},{"$f":"'REVENUE DETAIL'!F68","v":141168.42001952295},{"$f":"'REVENUE DETAIL'!G68","v":210387.37681235073}]
[null,"Sales Tax",{"$f":"'REVENUE DETAIL'!D46","v":5656648.6582650002},{"$f":"'REVENUE DETAIL'!E46","v":9114484.609889999},{"$f":"'REVENUE DETAIL'!F46","v":5077939.4928900003},{"$f":"'REVENUE DETAIL'!G46","v":9112022.3808900006}]
[null,"Other Recurring Revenues",{"$f":"'REVENUE DETAIL'!D90","v":2335761.6723277285},{"$f":"'REVENUE DETAIL'!E90","v":2806904.7680035764},{"$f":"'REVENUE DETAIL'!F90","v":2303121.0959608029},{"$f":"'REVENUE DETAIL'!G90","v":2851552.0791450716}]
[null,"Impact Fees",{"$f":"'REVENUE DETAIL'!D112","v":0},{"$f":"'REVENUE DETAIL'!E112","v":0},{"$f":"'REVENUE DETAIL'!F112","v":0},{"$f":"'REVENUE DETAIL'!G112","v":0}]
[null,"Subtotal",{"$f":"SUM(C13:C17)","v":9222080.9421810713},{"$f":"SUM(D13:D17)","v":13317440.97080563},{"$f":"SUM(E13:E17)","v":8574286.6049084552},13397142.445943352]
[null,"Per Acre ",{"$f":"IFERROR(C18/C6,0)","v":3687.6523281274281},4800.9809188527443,{"$f":"IFERROR(E18/E6,0)","v":3575.7481983854441},{"$f":"IFERROR(F18/F6,0)","v":4421.9369726188579}]
[null,"Per Housing Unit",{"$f":"IFERROR(C18/C7,0)","v":594.57450319542761},756.59647795779847,{"$f":"IFERROR(E18/E7,0)","v":538.00204896435901},{"$f":"IFERROR(F18/F7,0)","v":775.4872036677574}]
[]
[null,"Expenditure",{"$f":"C5","v":"Alternative A"},{"$f":"D5","v":"Alternative B"},{"$f":"E5","v":"Alternative C"},{"$f":"F5","v":"Alternative D"}]
[null,"Expenditures",{"$f":"'EXPENSE DETAIL'!E23","v":12992407.741903448},{"$f":"'EXPENSE DETAIL'!F23","v":15094369.82171878},{"$f":"'EXPENSE DETAIL'!G23","v":12789592.694420135},{"$f":"'EXPENSE DETAIL'!H23","v":15386423.365065211}]
[null,"Per Acre",{"$f":"IFERROR(C23/C6,0)","v":5195.3006005691977},5441.5695669342003,{"$f":"IFERROR(E23/E6,0)","v":5333.6639119313304},{"$f":"IFERROR(F23/F6,0)","v":5078.5303380087835}]
[null,"Per Housing Unit",{"$f":"IFERROR(C23/C7,0)","v":837.65848802316816},857.54816328005438,{"$f":"IFERROR(E23/E7,0)","v":802.49557684234821},{"$f":"IFERROR(F23/F7,0)","v":890.6357813218342}]
[]
[null,"Net Revenue",{"$f":"C5","v":"Alternative A"},{"$f":"D5","v":"Alternative B"},{"$f":"E5","v":"Alternative C"},{"$f":"F5","v":"Alternative D"}]
[null,"Net Revenue",{"$f":"C18-C23","v":-3770326.7997223772},{"$f":"D18-D23","v":-1776928.8509131502},{"$f":"E18-E23","v":-4215306.0895116795},{"$f":"F18-F23","v":-1989280.9191218596}]
[]
[null,"Performance Metrics",{"$f":"C5","v":"Alternative A"},{"$f":"D5","v":"Alternative B"},"Alternative C","Alternative D"]
[null,"Net Revenue per Acre",{"$f":"IFERROR(C28/C6,0)","v":-1507.6482724417697},-640.58864808145563,{"$f":"IFERROR(E28/E6,0)","v":-1757.9157135458861},{"$f":"IFERROR(F28/F6,0)","v":-656.59336538992625}]
[null,"Net Revenue per Service Population",{"$f":"IFERROR(C28/C8,0)","v":-65.389892409778227},{"$f":"IFERROR(D28/D8,0)","v":-26.90625802870678},{"$f":"IFERROR(E28/E8,0)","v":-74.084991185760742},{"$f":"IFERROR(F28/F8,0)","v":-29.759521231773814}]
[null,"Net Revenue as Percentage of Total Revenue",{"$f":"C28/C18","v":-0.40883688002316265},{"$f":"D28/D18","v":-0.13342870111521554},{"$f":"IFERROR(E28/E18,0)","v":-0.49162178543210533},{"$f":"IFERROR(F28/F18,0)","v":-0.1484854645047245}]

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[]
["  ALTERNATIVE 1"]
[{"$f":"'INPUT - DATA'!$B$11","v":2030}]
[null,"FISCAL PERFORMANCE"]
[]
[null,"Net General Fund Impact of Alternative"]
[null,"Revenue"]
[null,{"$f":"'SUMMARY TAB'!B13","v":"Property Tax"},{"$f":"'SUMMARY TAB'!C13","v":1073664.8929801388}]
[null,{"$f":"'SUMMARY TAB'!B14","v":"Transfer Tax"},{"$f":"'SUMMARY TAB'!C14","v":156005.7186082043}]
[null,{"$f":"'SUMMARY TAB'!B15","v":"Sales Tax"},{"$f":"'SUMMARY TAB'!C15","v":5656648.6582650002}]
[null,{"$f":"'SUMMARY TAB'!B16","v":"Other Recurring Revenues"},{"$f":"'SUMMARY TAB'!C16","v":2335761.6723277285}]
[null,"TOTAL REVENUE ",{"$f":"SUM(C8:C11)","v":9222080.9421810713}]
[null,"Expenditure"]
[null,{"$f":"'SUMMARY TAB'!B22","v":"Expenditure"},{"$f":"'SUMMARY TAB'!C23","v":12992407.741903448}]
[null,"TOTAL EXPENDITURE ",{"$f":"C14","v":12992407.741903448}]
[null,"NET REVENUE",{"$f":"C12-C15","v":-3770326.7997223772}]
[null,"NET REVENUE AS % OF TOTAL REVENUE",{"$f":"C16/C12","v":-0.40883688002316265}]
[]
[]
[null,"REVENUE CATEGORIES",null,null,null,"EXPENDITURE CATEGORIES"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Safety ",{"$f":"$C$14*'T12 Est Cty Expen'!J9*AY23","v":6450952.9600737672},0.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Ways and Facilities/Transportation ",{"$f":"$C$14*'T12 Est Cty Expen'!J10*AY24","v":2266223.9452594561},0.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recreation, Parks, Culture",{"$f":"$C$14*'T12 Est Cty Expen'!J11*AY25","v":844833.33802557946},0.91]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,"LAND USE DETAILS"]
[]
[null,"Land Uses (Developed Only)"]
[null,"Category ","Acres","Percent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City","Annex New","Annex Island"]
[null," Rural Residential  ",{"$f":"'INPUT - DATA'!D31","v":0},{"$f":"C39/$C$56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B39,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!D31*IFERROR(100%-'INPUT - DATA'!C63-'INPUT - DATA'!I63,0%))","v":0},{"$f":"('INPUT - DATA'!D31*IFERROR('INPUT - DATA'!C63,0%))","v":0},{"$f":"('INPUT - DATA'!D31*IFERROR('INPUT - DATA'!I63,0%))","v":0}]
[null," Very Low Density Residential  ",{"$f":"'INPUT - DATA'!D32","v":162},{"$f":"C40/$C$56","v":6.4779270633397321E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B40,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!D32*IFERROR(100%-'INPUT - DATA'!C64-'INPUT - DATA'!I64,0%))","v":0},{"$f":"('INPUT - DATA'!D32*IFERROR('INPUT - DATA'!C64,0%))","v":162},{"$f":"('INPUT - DATA'!D32*IFERROR('INPUT - DATA'!I64,0%))","v":0}]
[null," Low Density Residential  ",{"$f":"'INPUT - DATA'!D33","v":320.2},0.12803902751119642,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B41,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!D33*IFERROR(100%-'INPUT - DATA'!C65-'INPUT - DATA'!I65,0%))","v":16.009999999999984},{"$f":"('INPUT - DATA'!D33*IFERROR('INPUT - DATA'!C65,0%))","v":297.786},{"$f":"('INPUT - DATA'!D33*IFERROR('INPUT - DATA'!I65,0%))","v":6.4039999999999999}]
[null," Low-Medium Density Residential  ",{"$f":"'INPUT - DATA'!D34","v":250},9.9968010236724261E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B42,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!D34*IFERROR(100%-'INPUT - DATA'!C66-'INPUT - DATA'!I66,0%))","v":97.5},{"$f":"('INPUT - DATA'!D34*IFERROR('INPUT - DATA'!C66,0%))","v":150},{"$f":"('INPUT - DATA'!D34*IFERROR('INPUT - DATA'!I66,0%))","v":2.5}]
[null," Medium Density Residential  ",{"$f":"'INPUT - DATA'!D35","v":570},0.22792706333973131,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B43,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!D35*IFERROR(100%-'INPUT - DATA'!C67-'INPUT - DATA'!I67,0%))","v":28.499999999999972},{"$f":"('INPUT - DATA'!D35*IFERROR('INPUT - DATA'!C67,0%))","v":530.1},{"$f":"('INPUT - DATA'!D35*IFERROR('INPUT - DATA'!I67,0%))","v":11.4}]
[null," High Density Residential  ",{"$f":"'INPUT - DATA'!D36","v":227.5},9.0970889315419079E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B44,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!D36*IFERROR(100%-'INPUT - DATA'!C68-'INPUT - DATA'!I68,0%))","v":45.499999999999993},{"$f":"('INPUT - DATA'!D36*IFERROR('INPUT - DATA'!C68,0%))","v":179.72499999999999},{"$f":"('INPUT - DATA'!D36*IFERROR('INPUT - DATA'!I68,0%))","v":2.2749999999999999}]
[null," High Density Residential/Office  ",{"$f":"'INPUT - DATA'!D37","v":29.6},1.1836212412028153E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B45,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!D37*IFERROR(100%-'INPUT - DATA'!C69-'INPUT - DATA'!I69,0%))","v":29.6},{"$f":"('INPUT - DATA'!D37*IFERROR('INPUT - DATA'!C69,0%))","v":0},{"$f":"('INPUT - DATA'!D37*IFERROR('INPUT - DATA'!I69,0%))","v":0}]
[null," Office  ",{"$f":"'INPUT - DATA'!D38","v":6},2.3992322456813822E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B46,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!D38*IFERROR(100%-'INPUT - DATA'!C70-'INPUT - DATA'!I70,0%))","v":0},{"$f":"('INPUT - DATA'!D38*IFERROR('INPUT - DATA'!C70,0%))","v":6},{"$f":"('INPUT - DATA'!D38*IFERROR('INPUT - DATA'!I70,0%))","v":0}]
[null," Business Park  ",{"$f":"'INPUT - DATA'!D39","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B47,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!D39*IFERROR(100%-'INPUT - DATA'!C71-'INPUT - DATA'!I71,0%))","v":0},{"$f":"('INPUT - DATA'!D39*IFERROR('INPUT - DATA'!C71,0%))","v":0},{"$f":"('INPUT - DATA'!D39*IFERROR('INPUT - DATA'!I71,0%))","v":0}]
[null," Community Commercial/Office  ",{"$f":"'INPUT - DATA'!D40","v":32.299999999999997},1.2915866922584774E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B48,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!D40*IFERROR(100%-'INPUT - DATA'!C72-'INPUT - DATA'!I72,0%))","v":32.299999999999997},{"$f":"('INPUT - DATA'!D40*IFERROR('INPUT - DATA'!C72,0%))","v":0},{"$f":"('INPUT - DATA'!D40*IFERROR('INPUT - DATA'!I72,0%))","v":0}]
[null," Community Commercial  ",{"$f":"'INPUT - DATA'!D41","v":138.1},5.5222328854766481E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B49,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!D41*IFERROR(100%-'INPUT - DATA'!C73-'INPUT - DATA'!I73,0%))","v":69.05},{"$f":"('INPUT - DATA'!D41*IFERROR('INPUT - DATA'!C73,0%))","v":69.05},{"$f":"('INPUT - DATA'!D41*IFERROR('INPUT - DATA'!I73,0%))","v":0}]
[null," Community Commercial/High Density Residential  ",{"$f":"'INPUT - DATA'!D42","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B50,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!D42*IFERROR(100%-'INPUT - DATA'!C74-'INPUT - DATA'!I74,0%))","v":0},{"$f":"('INPUT - DATA'!D42*IFERROR('INPUT - DATA'!C74,0%))","v":0},{"$f":"('INPUT - DATA'!D42*IFERROR('INPUT - DATA'!I74,0%))","v":0}]
[null," Downtown  ",{"$f":"'INPUT - DATA'!D43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B51,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!D43*IFERROR(100%-'INPUT - DATA'!C75-'INPUT - DATA'!I75,0%))","v":0},{"$f":"('INPUT - DATA'!D43*IFERROR('INPUT - DATA'!C75,0%))","v":0},{"$f":"('INPUT - DATA'!D43*IFERROR('INPUT - DATA'!I75,0%))","v":0}]
[null," Heavy Commercial  ",{"$f":"'INPUT - DATA'!D44","v":99.3},3.9707293666026877E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B52,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!D44*IFERROR(100%-'INPUT - DATA'!C76-'INPUT - DATA'!I76,0%))","v":39.72},{"$f":"('INPUT - DATA'!D44*IFERROR('INPUT - DATA'!C76,0%))","v":59.58},{"$f":"('INPUT - DATA'!D44*IFERROR('INPUT - DATA'!I76,0%))","v":0}]
[null," Highway Commercial  ",{"$f":"'INPUT - DATA'!D45","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B53,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!D45*IFERROR(100%-'INPUT - DATA'!C77-'INPUT - DATA'!I77,0%))","v":0},{"$f":"('INPUT - DATA'!D45*IFERROR('INPUT - DATA'!C77,0%))","v":0},{"$f":"('INPUT - DATA'!D45*IFERROR('INPUT - DATA'!I77,0%))","v":0}]
[null," Neighborhood Center  ",{"$f":"'INPUT - DATA'!D46","v":9.5},3.7987843889955219E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B54,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!D46*IFERROR(100%-'INPUT - DATA'!C78-'INPUT - DATA'!I78,0%))","v":0},{"$f":"('INPUT - DATA'!D46*IFERROR('INPUT - DATA'!C78,0%))","v":9.5},{"$f":"('INPUT - DATA'!D46*IFERROR('INPUT - DATA'!I78,0%))","v":0}]
[null," Industrial  ",{"$f":"'INPUT - DATA'!D47","v":656.3},0.26243602047344849,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B55,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!D47*IFERROR(100%-'INPUT - DATA'!C79-'INPUT - DATA'!I79,0%))","v":131.25999999999996},{"$f":"('INPUT - DATA'!D47*IFERROR('INPUT - DATA'!C79,0%))","v":525.04},{"$f":"('INPUT - DATA'!D47*IFERROR('INPUT - DATA'!I79,0%))","v":0}]
[null,"TOTAL",{"$f":"SUM(C39:C55)","v":2500.7999999999997},{"$f":"SUM(D39:D55)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX39:AX55)","v":489.43999999999994},{"$f":"SUM(AY39:AY55)","v":1988.7809999999997},{"$f":"SUM(AZ39:AZ55)","v":22.579000000000001}]
[]
[null,"Portion of Alternative that is Compact Development",null,null,null,"COMPACT DEVELOPMENT DEFINITION"]
[null,"Development Type","Acres","Percent",null,"Land Use Class","Minimum Service Population/Acre Threshold"]
[null,"Compact",{"$f":"SUMIFS($C$39:$C$55,$AW$39:$AW$55,B60)","v":289.40000000000003},{"$f":"C60/$C$62","v":0.11572296865003201},null,{"$f":"'MODEL ASSUMPTIONS'!B32","v":"Residential"},{"$f":"'MODEL ASSUMPTIONS'!C32","v":30}]
[null,"Standard",{"$f":"SUMIFS($C$39:$C$55,$AW$39:$AW$55,B61)","v":2211.3999999999996},{"$f":"C61/$C$62","v":0.88427703134996793},null,{"$f":"'MODEL ASSUMPTIONS'!B33","v":"Mixed Use"},{"$f":"'MODEL ASSUMPTIONS'!C33","v":40}]
[null,"TOTAL",{"$f":"SUM(C60:C61)","v":2500.7999999999997},{"$f":"SUM(D60:D61)","v":1},null,{"$f":"'MODEL ASSUMPTIONS'!B34","v":"Commercial"},{"$f":"'MODEL ASSUMPTIONS'!C34","v":90}]
[null,null,null,null,null,"Service Population = Residents + Employees "]
[null,"Density Metrics"]
[null,{"$f":"'SUMMARY TAB'!B9","v":"Service Population/Acre"},{"$f":"'SUMMARY TAB'!C9","v":23.056289234944821}]
[null,{"$f":"'SUMMARY TAB'!B10","v":"Housing Units/Residential Acre"},{"$f":"'SUMMARY TAB'!C10","v":10.026917171717173}]
[]
[null,"Portion of Alternative to be Annexed from County"]
[null,"ANNEXATION CATEGORY","Acres","Percent"]
[null,"Within City (no annexation)",{"$f":"AX56","v":489.43999999999994},{"$f":"C70/$C$73","v":0.19571337172104927}]
[null,"Annexation County Land Outside City",{"$f":"AY56","v":1988.7809999999997},{"$f":"C71/$C$73","v":0.79525791746641072}]
[null,"Annexation of County Islands Inside City",{"$f":"AZ56","v":22.579000000000001},9.028710812539989E-3]
[null,"TOTAL",{"$f":"SUM(C70:C72)","v":2500.7999999999997},{"$f":"SUM(D70:D72)","v":1}]

{"sheet":"General Fund Impact - Alt 2","index":8,"n_rows":73,"n_cols":53,"rows_kept":73,"cut":false,"hidden":false,"merged":[[1,0,1,1]]}
[]
["  ALTERNATIVE 2"]
[{"$f":"'INPUT - DATA'!$B$11","v":2030}]
[null,"FISCAL PERFORMANCE"]
[]
[null,"Net General Fund Impact of Alternative"]
[null,"Revenue"]
[null,{"$f":"'SUMMARY TAB'!B13","v":"Property Tax"},{"$f":"'SUMMARY TAB'!D13","v":1222246.7818395211}]
[null,{"$f":"'SUMMARY TAB'!B14","v":"Transfer Tax"},{"$f":"'SUMMARY TAB'!D14","v":173804.81107253319}]
[null,{"$f":"'SUMMARY TAB'!B15","v":"Sales Tax"},{"$f":"'SUMMARY TAB'!D15","v":9114484.609889999}]
[null,{"$f":"'SUMMARY TAB'!B16","v":"Other Recurring Revenues"},{"$f":"'SUMMARY TAB'!D16","v":2806904.7680035764}]
[null,"TOTAL REVENUE ",{"$f":"SUM(C8:C11)","v":13317440.97080563}]
[null,"Expenditure"]
[null,{"$f":"'SUMMARY TAB'!B22","v":"Expenditure"},{"$f":"'SUMMARY TAB'!D23","v":15094369.82171878}]
[null,"TOTAL EXPENDITURE ",{"$f":"C14","v":15094369.82171878}]
[null,"NET REVENUE",{"$f":"C12-C15","v":-1776928.8509131502}]
[null,"NET REVENUE AS % OF TOTAL REVENUE",{"$f":"C16/C12","v":-0.13342870111521554}]
[]
[]
[null,"REVENUE CATEGORIES",null,null,null,"EXPENDITURE CATEGORIES"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General Government ",{"$f":"$C$14*'T12 Est Cty Expen'!J8*AY22","v":724975.95476023981},0.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Safety ",{"$f":"$C$14*'T12 Est Cty Expen'!J9*AY23","v":8729020.0010776184},0.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Ways and Facilities/Transportation ",{"$f":"$C$14*'T12 Est Cty Expen'!J10*AY24","v":3004560.6650455915},0.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recreation, Parks, Culture",{"$f":"$C$14*'T12 Est Cty Expen'!J11*AY25","v":1046228.942110015},0.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Development ",{"$f":"$C$14*'T12 Est Cty Expen'!J12*AY26","v":1341431.0533362231},0.98]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"LAND USE DETAILS"]
[]
[null,"Land Uses (Developed Only)"]
[null,"Category ","Acres","Percent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City","Annex New","Annex Island"]
[null," Rural Residential  ",{"$f":"'INPUT - DATA'!E31","v":18.399999999999999},{"$f":"C39/$C$56","v":6.6332600310032791E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B39,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!E31*IFERROR(100%-'INPUT - DATA'!D63-'INPUT - DATA'!J63,0%))","v":0},{"$f":"('INPUT - DATA'!E31*IFERROR('INPUT - DATA'!D63,0%))","v":18.399999999999999},{"$f":"('INPUT - DATA'!E31*IFERROR('INPUT - DATA'!J63,0%))","v":0}]
[null," Very Low Density Residential  ",{"$f":"'INPUT - DATA'!E32","v":162},{"$f":"C40/$C$56","v":5.8401528533833222E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B40,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!E32*IFERROR(100%-'INPUT - DATA'!D64-'INPUT - DATA'!J64,0%))","v":0},{"$f":"('INPUT - DATA'!E32*IFERROR('INPUT - DATA'!D64,0%))","v":162},{"$f":"('INPUT - DATA'!E32*IFERROR('INPUT - DATA'!J64,0%))","v":0}]
[null," Low Density Residential  ",{"$f":"'INPUT - DATA'!E33","v":107.2},3.864594974584519E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B41,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!E33*IFERROR(100%-'INPUT - DATA'!D65-'INPUT - DATA'!J65,0%))","v":21.44},{"$f":"('INPUT - DATA'!E33*IFERROR('INPUT - DATA'!D65,0%))","v":80.400000000000006},{"$f":"('INPUT - DATA'!E33*IFERROR('INPUT - DATA'!J65,0%))","v":5.36}]
[null," Low-Medium Density Residential  ",{"$f":"'INPUT - DATA'!E34","v":341},0.12293161253109339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B42,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!E34*IFERROR(100%-'INPUT - DATA'!D66-'INPUT - DATA'!J66,0%))","v":100.59500000000001},{"$f":"('INPUT - DATA'!E34*IFERROR('INPUT - DATA'!D66,0%))","v":238.7},{"$f":"('INPUT - DATA'!E34*IFERROR('INPUT - DATA'!J66,0%))","v":1.7050000000000001}]
[null," Medium Density Residential  ",{"$f":"'INPUT - DATA'!E35","v":681},0.24550272179963223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B43,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!E35*IFERROR(100%-'INPUT - DATA'!D67-'INPUT - DATA'!J67,0%))","v":30.645000000000032},{"$f":"('INPUT - DATA'!E35*IFERROR('INPUT - DATA'!D67,0%))","v":643.54499999999996},{"$f":"('INPUT - DATA'!E35*IFERROR('INPUT - DATA'!J67,0%))","v":6.8100000000000005}]
[null," High Density Residential  ",{"$f":"'INPUT - DATA'!E36","v":272.5},9.8237139046108354E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B44,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!E36*IFERROR(100%-'INPUT - DATA'!D68-'INPUT - DATA'!J68,0%))","v":44.962500000000013},{"$f":"('INPUT - DATA'!E36*IFERROR('INPUT - DATA'!D68,0%))","v":226.17499999999998},{"$f":"('INPUT - DATA'!E36*IFERROR('INPUT - DATA'!J68,0%))","v":1.3625}]
[null," High Density Residential/Office  ",{"$f":"'INPUT - DATA'!E37","v":30},1.0815097876635782E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B45,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!E37*IFERROR(100%-'INPUT - DATA'!D69-'INPUT - DATA'!J69,0%))","v":30},{"$f":"('INPUT - DATA'!E37*IFERROR('INPUT - DATA'!D69,0%))","v":0},{"$f":"('INPUT - DATA'!E37*IFERROR('INPUT - DATA'!J69,0%))","v":0}]
[null," Office  ",{"$f":"'INPUT - DATA'!E38","v":6},2.1630195753271561E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B46,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!E38*IFERROR(100%-'INPUT - DATA'!D70-'INPUT - DATA'!J70,0%))","v":0},{"$f":"('INPUT - DATA'!E38*IFERROR('INPUT - DATA'!D70,0%))","v":6},{"$f":"('INPUT - DATA'!E38*IFERROR('INPUT - DATA'!J70,0%))","v":0}]
[null," Business Park  ",{"$f":"'INPUT - DATA'!E39","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B47,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!E39*IFERROR(100%-'INPUT - DATA'!D71-'INPUT - DATA'!J71,0%))","v":0},{"$f":"('INPUT - DATA'!E39*IFERROR('INPUT - DATA'!D71,0%))","v":0},{"$f":"('INPUT - DATA'!E39*IFERROR('INPUT - DATA'!J71,0%))","v":0}]
[null," Community Commercial/Office  ",{"$f":"'INPUT - DATA'!E40","v":32.299999999999997},1.1644255380511189E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B48,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!E40*IFERROR(100%-'INPUT - DATA'!D72-'INPUT - DATA'!J72,0%))","v":32.299999999999997},{"$f":"('INPUT - DATA'!E40*IFERROR('INPUT - DATA'!D72,0%))","v":0},{"$f":"('INPUT - DATA'!E40*IFERROR('INPUT - DATA'!J72,0%))","v":0}]
[null," Community Commercial  ",{"$f":"'INPUT - DATA'!E41","v":302.10000000000002},0.10890803561772233,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B49,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!E41*IFERROR(100%-'INPUT - DATA'!D73-'INPUT - DATA'!J73,0%))","v":69.483000000000004},{"$f":"('INPUT - DATA'!E41*IFERROR('INPUT - DATA'!D73,0%))","v":232.61700000000002},{"$f":"('INPUT - DATA'!E41*IFERROR('INPUT - DATA'!J73,0%))","v":0}]
[null," Community Commercial/High Density Residential  ",{"$f":"'INPUT - DATA'!E42","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B50,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!E42*IFERROR(100%-'INPUT - DATA'!D74-'INPUT - DATA'!J74,0%))","v":0},{"$f":"('INPUT - DATA'!E42*IFERROR('INPUT - DATA'!D74,0%))","v":0},{"$f":"('INPUT - DATA'!E42*IFERROR('INPUT - DATA'!J74,0%))","v":0}]
[null," Downtown  ",{"$f":"'INPUT - DATA'!E43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B51,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!E43*IFERROR(100%-'INPUT - DATA'!D75-'INPUT - DATA'!J75,0%))","v":0},{"$f":"('INPUT - DATA'!E43*IFERROR('INPUT - DATA'!D75,0%))","v":0},{"$f":"('INPUT - DATA'!E43*IFERROR('INPUT - DATA'!J75,0%))","v":0}]
[null," Heavy Commercial  ",{"$f":"'INPUT - DATA'!E44","v":115.3},4.1566026172536852E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B52,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!E44*IFERROR(100%-'INPUT - DATA'!D76-'INPUT - DATA'!J76,0%))","v":40.354999999999997},{"$f":"('INPUT - DATA'!E44*IFERROR('INPUT - DATA'!D76,0%))","v":74.945000000000007},{"$f":"('INPUT - DATA'!E44*IFERROR('INPUT - DATA'!J76,0%))","v":0}]
[null," Highway Commercial  ",{"$f":"'INPUT - DATA'!E45","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B53,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!E45*IFERROR(100%-'INPUT - DATA'!D77-'INPUT - DATA'!J77,0%))","v":0},{"$f":"('INPUT - DATA'!E45*IFERROR('INPUT - DATA'!D77,0%))","v":0},{"$f":"('INPUT - DATA'!E45*IFERROR('INPUT - DATA'!J77,0%))","v":0}]
[null," Neighborhood Center  ",{"$f":"'INPUT - DATA'!E46","v":49.8},1.7953062475215397E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B54,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!E46*IFERROR(100%-'INPUT - DATA'!D78-'INPUT - DATA'!J78,0%))","v":0},{"$f":"('INPUT - DATA'!E46*IFERROR('INPUT - DATA'!D78,0%))","v":49.8},{"$f":"('INPUT - DATA'!E46*IFERROR('INPUT - DATA'!J78,0%))","v":0}]
[null," Industrial  ",{"$f":"'INPUT - DATA'!E47","v":656.3},0.23659829121453543,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B55,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!E47*IFERROR(100%-'INPUT - DATA'!D79-'INPUT - DATA'!J79,0%))","v":131.25999999999996},{"$f":"('INPUT - DATA'!E47*IFERROR('INPUT - DATA'!D79,0%))","v":525.04},{"$f":"('INPUT - DATA'!E47*IFERROR('INPUT - DATA'!J79,0%))","v":0}]
[null,"TOTAL",{"$f":"SUM(C39:C55)","v":2773.9000000000005},{"$f":"SUM(D39:D55)","v":0.99999999999999989},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX39:AX55)","v":501.04050000000007},{"$f":"SUM(AY39:AY55)","v":2257.6219999999998},{"$f":"SUM(AZ39:AZ55)","v":15.237500000000001},{"$f":"SUM(AX56:AZ56)","v":2773.9}]
[]
[null,"Portion of Alternative that is Compact Development",null,null,null,"COMPACT DEVELOPMENT DEFINITION"]
[null,"Development Type","Acres","Percent",null,"Land Use Class","Minimum Service Population/Acre Threshold"]
[null,"Compact",{"$f":"SUMIFS($C$39:$C$55,$AW$39:$AW$55,B60)","v":334.8},{"$f":"C60/$C$62","v":0.12069649230325537},null,{"$f":"'MODEL ASSUMPTIONS'!B32","v":"Residential"},{"$f":"'MODEL ASSUMPTIONS'!C32","v":30}]
[null,"Standard",{"$f":"SUMIFS($C$39:$C$55,$AW$39:$AW$55,B61)","v":2439.0999999999995},{"$f":"C61/$C$62","v":0.87930350769674459},null,{"$f":"'MODEL ASSUMPTIONS'!B33","v":"Mixed Use"},{"$f":"'MODEL ASSUMPTIONS'!C33","v":40}]
[null,"TOTAL",{"$f":"SUM(C60:C61)","v":2773.8999999999996},{"$f":"SUM(D60:D61)","v":1},null,{"$f":"'MODEL ASSUMPTIONS'!B34","v":"Commercial"},{"$f":"'MODEL ASSUMPTIONS'!C34","v":90}]
[null,null,null,null,null,"Service Population = Residents + Employees "]
[null,"Density Metrics"]
[null,{"$f":"'SUMMARY TAB'!B9","v":"Service Population/Acre"},{"$f":"'SUMMARY TAB'!D9","v":23.808165646742847}]
[null,{"$f":"'SUMMARY TAB'!B10","v":"Housing Units/Residential Acre"},{"$f":"'SUMMARY TAB'!D10","v":10.935836103258676}]
[]
[null,"Portion of Alternative to be Annexed from County"]
[null,"ANNEXATION CATEGORY","Acres","Percent"]
[null,"Within City (no annexation)",{"$f":"AX56","v":501.04050000000007},{"$f":"C70/$C$73","v":0.18062673492195105}]
[null,"Annexation County Land Outside City",{"$f":"AY56","v":2257.6219999999998},{"$f":"C71/$C$73","v":0.81388009661487426}]
[null,"Annexation of County Islands Inside City",{"$f":"AZ56","v":15.237500000000001},5.4931684631745921E-3]
[null,"TOTAL",{"$f":"SUM(C70:C72)","v":2773.9},{"$f":"SUM(D70:D72)","v":0.99999999999999989}]

{"sheet":"General Fund Impact - Alt 3","index":9,"n_rows":73,"n_cols":53,"rows_kept":73,"cut":false,"hidden":false,"merged":[[1,0,1,1]]}
[]
["  ALTERNATIVE 3"]
[{"$f":"'INPUT - DATA'!$B$11","v":2030}]
[null,"FISCAL PERFORMANCE"]
[]
[null,"Net General Fund Impact of Alternative"]
[null,"Revenue"]
[null,{"$f":"'SUMMARY TAB'!B13","v":"Property Tax"},{"$f":"'SUMMARY TAB'!E13","v":1052057.596038128}]
[null,{"$f":"'SUMMARY TAB'!B14","v":"Transfer Tax"},{"$f":"'SUMMARY TAB'!E14","v":141168.42001952295}]
[null,{"$f":"'SUMMARY TAB'!B15","v":"Sales Tax"},{"$f":"'SUMMARY TAB'!E15","v":5077939.4928900003}]
[null,{"$f":"'SUMMARY TAB'!B16","v":"Other Recurring Revenues"},{"$f":"'SUMMARY TAB'!E16","v":2303121.0959608029}]
[null,"TOTAL REVENUE ",{"$f":"SUM(C8:C11)","v":8574286.6049084552}]
[null,"Expenditure"]
[null,{"$f":"'SUMMARY TAB'!B22","v":"Expenditure"},{"$f":"'SUMMARY TAB'!E23","v":12789592.694420135}]
[null,"TOTAL EXPENDITURE ",{"$f":"C14","v":12789592.694420135}]
[null,"NET REVENUE",{"$f":"C12-C15","v":-4215306.0895116795}]
[null,"NET REVENUE AS % OF TOTAL REVENUE",{"$f":"C16/C12","v":-0.49162178543210533}]
[]
[]
[null,"REVENUE CATEGORIES",null,null,null,"EXPENDITURE CATEGORIES"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General Government ",{"$f":"$C$14*'T12 Est Cty Expen'!J8","v":620483.35488803859},0.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Safety ",{"$f":"$C$14*'T12 Est Cty Expen'!J9","v":7470884.4887754256},0.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Ways and Facilities/Transportation ",{"$f":"$C$14*'T12 Est Cty Expen'!J10","v":2624526.5506534893},0.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recreation, Parks, Culture",{"$f":"$C$14*'T12 Est Cty Expen'!J11","v":913895.88786624838},0.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Development ",{"$f":"$C$14*'T12 Est Cty Expen'!J12","v":1159802.4122369313},0.99]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"LAND USE DETAILS"]
[]
[null,"Land Uses (Developed Only)"]
[null,"Category ","Acres","Percent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City","Annex New","Annex Island"]
[null," Rural Residential  ",{"$f":"'INPUT - DATA'!F31","v":18.399999999999999},{"$f":"C39/$C$56","v":7.673380874932233E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B39,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!F31*IFERROR(100%-'INPUT - DATA'!E63-'INPUT - DATA'!K63,0%))","v":0},{"$f":"('INPUT - DATA'!F31*IFERROR('INPUT - DATA'!E63,0%))","v":18.399999999999999},{"$f":"('INPUT - DATA'!F31*IFERROR('INPUT - DATA'!K63,0%))","v":0}]
[null," Very Low Density Residential  ",{"$f":"'INPUT - DATA'!F32","v":162},{"$f":"C40/$C$56","v":6.7559114224946842E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B40,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!F32*IFERROR(100%-'INPUT - DATA'!E64-'INPUT - DATA'!K64,0%))","v":0},{"$f":"('INPUT - DATA'!F32*IFERROR('INPUT - DATA'!E64,0%))","v":162},{"$f":"('INPUT - DATA'!F32*IFERROR('INPUT - DATA'!K64,0%))","v":0}]
[null," Low Density Residential  ",{"$f":"'INPUT - DATA'!F33","v":169.2},7.0561741523833363E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B41,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!F33*IFERROR(100%-'INPUT - DATA'!E65-'INPUT - DATA'!K65,0%))","v":15.227999999999998},{"$f":"('INPUT - DATA'!F33*IFERROR('INPUT - DATA'!E65,0%))","v":147.20399999999998},{"$f":"('INPUT - DATA'!F33*IFERROR('INPUT - DATA'!K65,0%))","v":6.7679999999999998}]
[null," Low-Medium Density Residential  ",{"$f":"'INPUT - DATA'!F34","v":188},7.8401935026481517E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B42,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!F34*IFERROR(100%-'INPUT - DATA'!E66-'INPUT - DATA'!K66,0%))","v":97.759999999999977},{"$f":"('INPUT - DATA'!F34*IFERROR('INPUT - DATA'!E66,0%))","v":87.42},{"$f":"('INPUT - DATA'!F34*IFERROR('INPUT - DATA'!K66,0%))","v":2.82}]
[null," Medium Density Residential  ",{"$f":"'INPUT - DATA'!F35","v":632},0.26356395179115061,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B43,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!F35*IFERROR(100%-'INPUT - DATA'!E67-'INPUT - DATA'!K67,0%))","v":18.960000000000022},{"$f":"('INPUT - DATA'!F35*IFERROR('INPUT - DATA'!E67,0%))","v":606.72},{"$f":"('INPUT - DATA'!F35*IFERROR('INPUT - DATA'!K67,0%))","v":6.32}]
[null," High Density Residential  ",{"$f":"'INPUT - DATA'!F36","v":264.5},0.11030485007715085,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B44,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!F36*IFERROR(100%-'INPUT - DATA'!E68-'INPUT - DATA'!K68,0%))","v":44.965000000000011},{"$f":"('INPUT - DATA'!F36*IFERROR('INPUT - DATA'!E68,0%))","v":216.89},{"$f":"('INPUT - DATA'!F36*IFERROR('INPUT - DATA'!K68,0%))","v":2.645}]
[null," High Density Residential/Office  ",{"$f":"'INPUT - DATA'!F37","v":30},1.2510947078693858E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B45,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!F37*IFERROR(100%-'INPUT - DATA'!E69-'INPUT - DATA'!K69,0%))","v":30},{"$f":"('INPUT - DATA'!F37*IFERROR('INPUT - DATA'!E69,0%))","v":0},{"$f":"('INPUT - DATA'!F37*IFERROR('INPUT - DATA'!K69,0%))","v":0}]
[null," Office  ",{"$f":"'INPUT - DATA'!F38","v":6},2.5021894157387717E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B46,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!F38*IFERROR(100%-'INPUT - DATA'!E70-'INPUT - DATA'!K70,0%))","v":0},{"$f":"('INPUT - DATA'!F38*IFERROR('INPUT - DATA'!E70,0%))","v":6},{"$f":"('INPUT - DATA'!F38*IFERROR('INPUT - DATA'!K70,0%))","v":0}]
[null," Business Park  ",{"$f":"'INPUT - DATA'!F39","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B47,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!F39*IFERROR(100%-'INPUT - DATA'!E71-'INPUT - DATA'!K71,0%))","v":0},{"$f":"('INPUT - DATA'!F39*IFERROR('INPUT - DATA'!E71,0%))","v":0},{"$f":"('INPUT - DATA'!F39*IFERROR('INPUT - DATA'!K71,0%))","v":0}]
[null," Community Commercial/Office  ",{"$f":"'INPUT - DATA'!F40","v":32.1},1.3386713374202429E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B48,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!F40*IFERROR(100%-'INPUT - DATA'!E72-'INPUT - DATA'!K72,0%))","v":32.1},{"$f":"('INPUT - DATA'!F40*IFERROR('INPUT - DATA'!E72,0%))","v":0},{"$f":"('INPUT - DATA'!F40*IFERROR('INPUT - DATA'!K72,0%))","v":0}]
[null," Community Commercial  ",{"$f":"'INPUT - DATA'!F41","v":154.5},6.4431377455273373E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B49,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!F41*IFERROR(100%-'INPUT - DATA'!E73-'INPUT - DATA'!K73,0%))","v":69.524999999999991},{"$f":"('INPUT - DATA'!F41*IFERROR('INPUT - DATA'!E73,0%))","v":84.975000000000009},{"$f":"('INPUT - DATA'!F41*IFERROR('INPUT - DATA'!K73,0%))","v":0}]
[null," Community Commercial/High Density Residential  ",{"$f":"'INPUT - DATA'!F42","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B50,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!F42*IFERROR(100%-'INPUT - DATA'!E74-'INPUT - DATA'!K74,0%))","v":0},{"$f":"('INPUT - DATA'!F42*IFERROR('INPUT - DATA'!E74,0%))","v":0},{"$f":"('INPUT - DATA'!F42*IFERROR('INPUT - DATA'!K74,0%))","v":0}]
[null," Downtown  ",{"$f":"'INPUT - DATA'!F43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B51,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!F43*IFERROR(100%-'INPUT - DATA'!E75-'INPUT - DATA'!K75,0%))","v":0},{"$f":"('INPUT - DATA'!F43*IFERROR('INPUT - DATA'!E75,0%))","v":0},{"$f":"('INPUT - DATA'!F43*IFERROR('INPUT - DATA'!K75,0%))","v":0}]
[null," Heavy Commercial  ",{"$f":"'INPUT - DATA'!F44","v":54.3},2.2644814212435884E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B52,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!F44*IFERROR(100%-'INPUT - DATA'!E76-'INPUT - DATA'!K76,0%))","v":48.87},{"$f":"('INPUT - DATA'!F44*IFERROR('INPUT - DATA'!E76,0%))","v":5.43},{"$f":"('INPUT - DATA'!F44*IFERROR('INPUT - DATA'!K76,0%))","v":0}]
[null," Highway Commercial  ",{"$f":"'INPUT - DATA'!F45","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B53,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!F45*IFERROR(100%-'INPUT - DATA'!E77-'INPUT - DATA'!K77,0%))","v":0},{"$f":"('INPUT - DATA'!F45*IFERROR('INPUT - DATA'!E77,0%))","v":0},{"$f":"('INPUT - DATA'!F45*IFERROR('INPUT - DATA'!K77,0%))","v":0}]
[null," Neighborhood Center  ",{"$f":"'INPUT - DATA'!F46","v":30.6},1.2761166020267736E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B54,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!F46*IFERROR(100%-'INPUT - DATA'!E78-'INPUT - DATA'!K78,0%))","v":0},{"$f":"('INPUT - DATA'!F46*IFERROR('INPUT - DATA'!E78,0%))","v":30.6},{"$f":"('INPUT - DATA'!F46*IFERROR('INPUT - DATA'!K78,0%))","v":0}]
[null," Industrial  ",{"$f":"'INPUT - DATA'!F47","v":656.3},0.27369781892489264,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B55,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!F47*IFERROR(100%-'INPUT - DATA'!E79-'INPUT - DATA'!K79,0%))","v":131.25999999999996},{"$f":"('INPUT - DATA'!F47*IFERROR('INPUT - DATA'!E79,0%))","v":525.04},{"$f":"('INPUT - DATA'!F47*IFERROR('INPUT - DATA'!K79,0%))","v":0}]
[null,"TOTAL",{"$f":"SUM(C39:C55)","v":2397.8999999999996},{"$f":"SUM(D39:D55)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX39:AX55)","v":488.66799999999989},{"$f":"SUM(AY39:AY55)","v":1890.6789999999999},{"$f":"SUM(AZ39:AZ55)","v":18.553000000000001},{"$f":"SUM(AX56:AZ56)","v":2397.8999999999996}]
[]
[null,"Portion of Alternative that is Compact Development",null,null,null,"COMPACT DEVELOPMENT DEFINITION"]
[null,"Development Type","Acres","Percent",null,"Land Use Class","Minimum Service Population/Acre Threshold"]
[null,"Compact",{"$f":"SUMIFS($C$39:$C$55,$AW$39:$AW$55,B60)","v":326.60000000000002},{"$f":"C60/$C$62","v":0.13620251053004714},null,{"$f":"'MODEL ASSUMPTIONS'!B32","v":"Residential"},{"$f":"'MODEL ASSUMPTIONS'!C32","v":30}]
[null,"Standard",{"$f":"SUMIFS($C$39:$C$55,$AW$39:$AW$55,B61)","v":2071.2999999999997},{"$f":"C61/$C$62","v":0.86379748946995294},null,{"$f":"'MODEL ASSUMPTIONS'!B33","v":"Mixed Use"},{"$f":"'MODEL ASSUMPTIONS'!C33","v":40}]
[null,"TOTAL",{"$f":"SUM(C60:C61)","v":2397.8999999999996},{"$f":"SUM(D60:D61)","v":1},null,{"$f":"'MODEL ASSUMPTIONS'!B34","v":"Commercial"},{"$f":"'MODEL ASSUMPTIONS'!C34","v":90}]
[null,null,null,null,null,"Service Population = Residents + Employees "]
[null,"Density Metrics"]
[null,{"$f":"'SUMMARY TAB'!B9","v":"Service Population/Acre"},{"$f":"'SUMMARY TAB'!E9","v":23.728365022519707}]
[null,{"$f":"'SUMMARY TAB'!B10","v":"Housing Units/Residential Acre"},{"$f":"'SUMMARY TAB'!E10","v":10.940295177621417}]
[]
[null,"Portion of Alternative to be Annexed from County"]
[null,"ANNEXATION CATEGORY","Acres","Percent"]
[null,"Within City (no annexation)",{"$f":"AX56","v":488.66799999999989},{"$f":"C70/$C$73","v":0.20378998290170564}]
[null,"Annexation County Land Outside City",{"$f":"AY56","v":1890.6789999999999},{"$f":"C71/$C$73","v":0.78847283039326088}]
[null,"Annexation of County Islands Inside City",{"$f":"AZ56","v":18.553000000000001},7.7371867050335724E-3]
[null,"TOTAL",{"$f":"SUM(C70:C72)","v":2397.8999999999996},{"$f":"SUM(D70:D72)","v":1}]

{"sheet":"General Fund Impact - Alt 4","index":10,"n_rows":73,"n_cols":53,"rows_kept":73,"cut":false,"hidden":false,"merged":[[1,0,1,1]]}
[]
["  ALTERNATIVE 4"]
[{"$f":"'INPUT - DATA'!$B$11","v":2030}]
[null,"FISCAL PERFORMANCE"]
[]
[null,"Net General Fund Impact of Alternative"]
[null,"Revenue"]
[null,{"$f":"'SUMMARY TAB'!B13","v":"Property Tax"},{"$f":"'SUMMARY TAB'!F13","v":1223180.609095929}]
[null,{"$f":"'SUMMARY TAB'!B14","v":"Transfer Tax"},{"$f":"'SUMMARY TAB'!F14","v":210387.37681235073}]
[null,{"$f":"'SUMMARY TAB'!B15","v":"Sales Tax"},{"$f":"'SUMMARY TAB'!F15","v":9112022.3808900006}]
[null,{"$f":"'SUMMARY TAB'!B16","v":"Other Recurring Revenues"},{"$f":"'SUMMARY TAB'!F16","v":2851552.0791450716}]
[null,"TOTAL REVENUE ",{"$f":"SUM(C8:C11)","v":13397142.445943352}]
[null,"Expenditure"]
[null,{"$f":"'SUMMARY TAB'!B22","v":"Expenditure"},{"$f":"'SUMMARY TAB'!F23","v":15386423.365065211}]
[null,"TOTAL EXPENDITURE ",{"$f":"C14","v":15386423.365065211}]
[null,"NET REVENUE",{"$f":"C12-C15","v":-1989280.9191218596}]
[null,"NET REVENUE AS % OF TOTAL REVENUE",{"$f":"C16/C12","v":-0.1484854645047245}]
[]
[]
[null,"REVENUE CATEGORIES",null,null,null,"EXPENDITURE CATEGORIES"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General Government ",{"$f":"$C$14*'T12 Est Cty Expen'!J8","v":746467.83657532407}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Safety ",{"$f":"$C$14*'T12 Est Cty Expen'!J9","v":8987791.4334166516}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Ways and Facilities/Transportation ",{"$f":"$C$14*'T12 Est Cty Expen'!J10","v":3157416.9409497152}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recreation, Parks, Culture",{"$f":"$C$14*'T12 Est Cty Expen'!J11","v":1099455.5791004256}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Development ",{"$f":"$C$14*'T12 Est Cty Expen'!J12","v":1395291.575023093}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"LAND USE DETAILS"]
[]
[null,"Land Uses (Developed Only)"]
[null,"Category ","Acres","Percent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City","Annex New","Annex Island"]
[null," Rural Residential  ",{"$f":"'INPUT - DATA'!G31","v":18.399999999999999},{"$f":"C39/$C$56","v":6.0732085685051328E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B39,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!G31*IFERROR(100%-'INPUT - DATA'!F63-'INPUT - DATA'!L63,0%))","v":0},{"$f":"('INPUT - DATA'!G31*IFERROR('INPUT - DATA'!F63,0%))","v":18.399999999999999},{"$f":"('INPUT - DATA'!G31*IFERROR('INPUT - DATA'!L63,0%))","v":0}]
[null," Very Low Density Residential  ",{"$f":"'INPUT - DATA'!G32","v":162},{"$f":"C40/$C$56","v":5.3470640657490846E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B40,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!G32*IFERROR(100%-'INPUT - DATA'!F64-'INPUT - DATA'!L64,0%))","v":0},{"$f":"('INPUT - DATA'!G32*IFERROR('INPUT - DATA'!F64,0%))","v":162},{"$f":"('INPUT - DATA'!G32*IFERROR('INPUT - DATA'!L64,0%))","v":0}]
[null," Low Density Residential  ",{"$f":"'INPUT - DATA'!G33","v":432.2},0.14265438822325643,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B41,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!G33*IFERROR(100%-'INPUT - DATA'!F65-'INPUT - DATA'!L65,0%))","v":15.127000000000018},{"$f":"('INPUT - DATA'!G33*IFERROR('INPUT - DATA'!F65,0%))","v":410.59},{"$f":"('INPUT - DATA'!G33*IFERROR('INPUT - DATA'!L65,0%))","v":6.4829999999999997}]
[null," Low-Medium Density Residential  ",{"$f":"'INPUT - DATA'!G34","v":675},0.22279433607287852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B42,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!G34*IFERROR(100%-'INPUT - DATA'!F66-'INPUT - DATA'!L66,0%))","v":77.625000000000014},{"$f":"('INPUT - DATA'!G34*IFERROR('INPUT - DATA'!F66,0%))","v":573.75},{"$f":"('INPUT - DATA'!G34*IFERROR('INPUT - DATA'!L66,0%))","v":23.625000000000004}]
[null," Medium Density Residential  ",{"$f":"'INPUT - DATA'!G35","v":280},9.2418391259860719E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B43,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!G35*IFERROR(100%-'INPUT - DATA'!F67-'INPUT - DATA'!L67,0%))","v":30.800000000000004},{"$f":"('INPUT - DATA'!G35*IFERROR('INPUT - DATA'!F67,0%))","v":238},{"$f":"('INPUT - DATA'!G35*IFERROR('INPUT - DATA'!L67,0%))","v":11.200000000000001}]
[null," High Density Residential  ",{"$f":"'INPUT - DATA'!G36","v":270.5},8.9282767270686875E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B44,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!G36*IFERROR(100%-'INPUT - DATA'!F68-'INPUT - DATA'!L68,0%))","v":45.985000000000014},{"$f":"('INPUT - DATA'!G36*IFERROR('INPUT - DATA'!F68,0%))","v":221.80999999999997},{"$f":"('INPUT - DATA'!G36*IFERROR('INPUT - DATA'!L68,0%))","v":2.7050000000000001}]
[null," High Density Residential/Office  ",{"$f":"'INPUT - DATA'!G37","v":30},9.9019704921279334E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B45,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!G37*IFERROR(100%-'INPUT - DATA'!F69-'INPUT - DATA'!L69,0%))","v":30},{"$f":"('INPUT - DATA'!G37*IFERROR('INPUT - DATA'!F69,0%))","v":0},{"$f":"('INPUT - DATA'!G37*IFERROR('INPUT - DATA'!L69,0%))","v":0}]
[null," Office  ",{"$f":"'INPUT - DATA'!G38","v":6},1.9803940984255866E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B46,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!G38*IFERROR(100%-'INPUT - DATA'!F70-'INPUT - DATA'!L70,0%))","v":0},{"$f":"('INPUT - DATA'!G38*IFERROR('INPUT - DATA'!F70,0%))","v":6},{"$f":"('INPUT - DATA'!G38*IFERROR('INPUT - DATA'!L70,0%))","v":0}]
[null," Business Park  ",{"$f":"'INPUT - DATA'!G39","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B47,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!G39*IFERROR(100%-'INPUT - DATA'!F71-'INPUT - DATA'!L71,0%))","v":0},{"$f":"('INPUT - DATA'!G39*IFERROR('INPUT - DATA'!F71,0%))","v":0},{"$f":"('INPUT - DATA'!G39*IFERROR('INPUT - DATA'!L71,0%))","v":0}]
[null," Community Commercial/Office  ",{"$f":"'INPUT - DATA'!G40","v":32.1},1.0595108426576889E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B48,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!G40*IFERROR(100%-'INPUT - DATA'!F72-'INPUT - DATA'!L72,0%))","v":32.1},{"$f":"('INPUT - DATA'!G40*IFERROR('INPUT - DATA'!F72,0%))","v":0},{"$f":"('INPUT - DATA'!G40*IFERROR('INPUT - DATA'!L72,0%))","v":0}]
[null," Community Commercial  ",{"$f":"'INPUT - DATA'!G41","v":302.10000000000002},9.9712842855728304E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B49,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!G41*IFERROR(100%-'INPUT - DATA'!F73-'INPUT - DATA'!L73,0%))","v":69.483000000000004},{"$f":"('INPUT - DATA'!G41*IFERROR('INPUT - DATA'!F73,0%))","v":232.61700000000002},{"$f":"('INPUT - DATA'!G41*IFERROR('INPUT - DATA'!L73,0%))","v":0}]
[null," Community Commercial/High Density Residential  ",{"$f":"'INPUT - DATA'!G42","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B50,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!G42*IFERROR(100%-'INPUT - DATA'!F74-'INPUT - DATA'!L74,0%))","v":0},{"$f":"('INPUT - DATA'!G42*IFERROR('INPUT - DATA'!F74,0%))","v":0},{"$f":"('INPUT - DATA'!G42*IFERROR('INPUT - DATA'!L74,0%))","v":0}]
[null," Downtown  ",{"$f":"'INPUT - DATA'!G43","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B51,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Compact"},{"$f":"('INPUT - DATA'!G43*IFERROR(100%-'INPUT - DATA'!F75-'INPUT - DATA'!L75,0%))","v":0},{"$f":"('INPUT - DATA'!G43*IFERROR('INPUT - DATA'!F75,0%))","v":0},{"$f":"('INPUT - DATA'!G43*IFERROR('INPUT - DATA'!L75,0%))","v":0}]
[null," Heavy Commercial  ",{"$f":"'INPUT - DATA'!G44","v":115.3},3.8056573258078361E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B52,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!G44*IFERROR(100%-'INPUT - DATA'!F76-'INPUT - DATA'!L76,0%))","v":40.354999999999997},{"$f":"('INPUT - DATA'!G44*IFERROR('INPUT - DATA'!F76,0%))","v":74.945000000000007},{"$f":"('INPUT - DATA'!G44*IFERROR('INPUT - DATA'!L76,0%))","v":0}]
[null," Highway Commercial  ",{"$f":"'INPUT - DATA'!G45","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B53,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!G45*IFERROR(100%-'INPUT - DATA'!F77-'INPUT - DATA'!L77,0%))","v":0},{"$f":"('INPUT - DATA'!G45*IFERROR('INPUT - DATA'!F77,0%))","v":0},{"$f":"('INPUT - DATA'!G45*IFERROR('INPUT - DATA'!L77,0%))","v":0}]
[null," Neighborhood Center  ",{"$f":"'INPUT - DATA'!G46","v":49.8},1.6437271016932369E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B54,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!G46*IFERROR(100%-'INPUT - DATA'!F78-'INPUT - DATA'!L78,0%))","v":0},{"$f":"('INPUT - DATA'!G46*IFERROR('INPUT - DATA'!F78,0%))","v":49.8},{"$f":"('INPUT - DATA'!G46*IFERROR('INPUT - DATA'!L78,0%))","v":0}]
[null," Industrial  ",{"$f":"'INPUT - DATA'!G47","v":656.3},0.2166221077994521,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B55,'T13 Expense Per Acre'!$A$7:$B$23,2,FALSE)","v":"Standard"},{"$f":"('INPUT - DATA'!G47*IFERROR(100%-'INPUT - DATA'!F79-'INPUT - DATA'!L79,0%))","v":131.25999999999996},{"$f":"('INPUT - DATA'!G47*IFERROR('INPUT - DATA'!F79,0%))","v":525.04},{"$f":"('INPUT - DATA'!G47*IFERROR('INPUT - DATA'!L79,0%))","v":0}]
[null,"TOTAL",{"$f":"SUM(C39:C55)","v":3029.7},{"$f":"SUM(D39:D55)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX39:AX55)","v":472.73500000000001},{"$f":"SUM(AY39:AY55)","v":2512.9519999999998},{"$f":"SUM(AZ39:AZ55)","v":44.013000000000005},{"$f":"SUM(AX56:AZ56)","v":3029.7}]
[]
[null,"Portion of Alternative that is Compact Development",null,null,null,"COMPACT DEVELOPMENT DEFINITION"]
[null,"Development Type","Acres","Percent",null,"Land Use Class","Minimum Service Population/Acre Threshold"]
[null,"Compact",{"$f":"SUMIFS($C$39:$C$55,$AW$39:$AW$55,B60)","v":332.6},{"$f":"C60/$C$62","v":0.10977984618939172},null,{"$f":"'MODEL ASSUMPTIONS'!B32","v":"Residential"},{"$f":"'MODEL ASSUMPTIONS'!C32","v":30}]
[null,"Standard",{"$f":"SUMIFS($C$39:$C$55,$AW$39:$AW$55,B61)","v":2697.0999999999995},{"$f":"C61/$C$62","v":0.89022015381060837},null,{"$f":"'MODEL ASSUMPTIONS'!B33","v":"Mixed Use"},{"$f":"'MODEL ASSUMPTIONS'!C33","v":40}]
[null,"TOTAL",{"$f":"SUM(C60:C61)","v":3029.6999999999994},{"$f":"SUM(D60:D61)","v":1},null,{"$f":"'MODEL ASSUMPTIONS'!B34","v":"Commercial"},{"$f":"'MODEL ASSUMPTIONS'!C34","v":90}]
[null,null,null,null,null,"Service Population = Residents + Employees "]
[null,"Density Metrics"]
[null,{"$f":"'SUMMARY TAB'!B9","v":"Service Population/Acre"},{"$f":"'SUMMARY TAB'!F9","v":22.063304052381426}]
[null,{"$f":"'SUMMARY TAB'!B10","v":"Housing Units/Residential Acre"},{"$f":"'SUMMARY TAB'!F10","v":9.2604191793304942}]
[]
[null,"Portion of Alternative to be Annexed from County"]
[null,"ANNEXATION CATEGORY","Acres","Percent"]
[null,"Within City (no annexation)",{"$f":"AX56","v":472.73500000000001},{"$f":"C70/$C$73","v":0.15603360068653663}]
[null,"Annexation County Land Outside City",{"$f":"AY56","v":2512.9519999999998},{"$f":"C71/$C$73","v":0.82943921840446244}]
[null,"Annexation of County Islands Inside City",{"$f":"AZ56","v":44.013000000000005},1.4527180909000894E-2]
[null,"TOTAL",{"$f":"SUM(C70:C72)","v":3029.7},{"$f":"SUM(D70:D72)","v":0.99999999999999989}]

{"sheet":"REVENUE DETAIL","index":11,"n_rows":134,"n_cols":49,"rows_kept":134,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"General Fund Revenue per Development Alternative by Land Use Category"]
[]
[null,"Property Taxes"]
[null,"Land Use Category","Property Tax per Acre\n (Non-Annex)","Property Tax per Acre\n (Annex New)","Property Tax per Acre\n (Annex Island)",{"$f":"'INPUT - DATA'!$D$22","v":"Alternative A"},{"$f":"'INPUT - DATA'!$E$22","v":"Alternative B"},{"$f":"'INPUT - DATA'!$F$22","v":"Alternative C"},{"$f":"'INPUT - DATA'!$G$22","v":"Alternative D"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Existing"]
[null," Rural Residential  ",{"$f":"'T8 Est Prop Tax'!H6","v":91.64692087008082},{"$f":"'T8 Est Prop Tax (Annex)'!J6","v":20.34348388712667},{"$f":"'T8 Est Prop Tax (Annex Is)'!H6","v":31.159953095827483},{"$f":"($C7*'INPUT - DATA'!D31*IFERROR(100%-'INPUT - DATA'!C63-'INPUT - DATA'!I63,0%))+($D7*'INPUT - DATA'!D31*IFERROR('INPUT - DATA'!C63,0%))+($E7*'INPUT - DATA'!D31*IFERROR('INPUT - DATA'!I63,0%))","v":0},{"$f":"($C7*'INPUT - DATA'!E31*IFERROR(100%-'INPUT - DATA'!D63-'INPUT - DATA'!J63,0%))+($D7*'INPUT - DATA'!E31*IFERROR('INPUT - DATA'!D63,0%))+($E7*'INPUT - DATA'!E31*IFERROR('INPUT - DATA'!J63,0%))","v":374.32010352313068},{"$f":"($C7*'INPUT - DATA'!F31*IFERROR(100%-'INPUT - DATA'!E63-'INPUT - DATA'!K63,0%))+($D7*'INPUT - DATA'!F31*IFERROR('INPUT - DATA'!E63,0%))+($E7*'INPUT - DATA'!F31*IFERROR('INPUT - DATA'!K63,0%))","v":374.32010352313068},{"$f":"($C7*'INPUT - DATA'!G31*IFERROR(100%-'INPUT - DATA'!F63-'INPUT - DATA'!L63,0%))+($D7*'INPUT - DATA'!G31*IFERROR('INPUT - DATA'!F63,0%))+($E7*'INPUT - DATA'!G31*IFERROR('INPUT - DATA'!L63,0%))","v":374.32010352313068},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C7*'INPUT - DATA'!C31","v":55143.952287527631}]
[null," Very Low Density Residential  ",{"$f":"'T8 Est Prop Tax'!H7","v":293.27014678425866},{"$f":"'T8 Est Prop Tax (Annex)'!J7","v":86.879148438805359},{"$f":"'T8 Est Prop Tax (Annex Is)'!H7","v":99.711849906647956},{"$f":"($C8*'INPUT - DATA'!D32*IFERROR(100%-'INPUT - DATA'!C64-'INPUT - DATA'!I64,0%))+($D8*'INPUT - DATA'!D32*IFERROR('INPUT - DATA'!C64,0%))+($E8*'INPUT - DATA'!D32*IFERROR('INPUT - DATA'!I64,0%))","v":14074.422047086468},{"$f":"($C8*'INPUT - DATA'!E32*IFERROR(100%-'INPUT - DATA'!D64-'INPUT - DATA'!J64,0%))+($D8*'INPUT - DATA'!E32*IFERROR('INPUT - DATA'!D64,0%))+($E8*'INPUT - DATA'!E32*IFERROR('INPUT - DATA'!J64,0%))","v":14074.422047086468},{"$f":"($C8*'INPUT - DATA'!F32*IFERROR(100%-'INPUT - DATA'!E64-'INPUT - DATA'!K64,0%))+($D8*'INPUT - DATA'!F32*IFERROR('INPUT - DATA'!E64,0%))+($E8*'INPUT - DATA'!F32*IFERROR('INPUT - DATA'!K64,0%))","v":14074.422047086468},{"$f":"($C8*'INPUT - DATA'!G32*IFERROR(100%-'INPUT - DATA'!F64-'INPUT - DATA'!L64,0%))+($D8*'INPUT - DATA'!G32*IFERROR('INPUT - DATA'!F64,0%))+($E8*'INPUT - DATA'!G32*IFERROR('INPUT - DATA'!L64,0%))","v":14074.422047086468},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C8*'INPUT - DATA'!C32","v":38916.948478271122}]
[null," Low Density Residential  ",{"$f":"'T8 Est Prop Tax'!H8","v":916.46920870080828},{"$f":"'T8 Est Prop Tax (Annex)'!J8","v":292.53483887126674},{"$f":"'T8 Est Prop Tax (Annex Is)'!H8","v":311.59953095827484},{"$f":"($C9*'INPUT - DATA'!D33*IFERROR(100%-'INPUT - DATA'!C65-'INPUT - DATA'!I65,0%))+($D9*'INPUT - DATA'!D33*IFERROR('INPUT - DATA'!C65,0%))+($E9*'INPUT - DATA'!D33*IFERROR('INPUT - DATA'!I65,0%))","v":103780.93495567575},{"$f":"($C9*'INPUT - DATA'!E33*IFERROR(100%-'INPUT - DATA'!D65-'INPUT - DATA'!J65,0%))+($D9*'INPUT - DATA'!E33*IFERROR('INPUT - DATA'!D65,0%))+($E9*'INPUT - DATA'!E33*IFERROR('INPUT - DATA'!J65,0%))","v":44839.074365731532},{"$f":"($C9*'INPUT - DATA'!F33*IFERROR(100%-'INPUT - DATA'!E65-'INPUT - DATA'!K65,0%))+($D9*'INPUT - DATA'!F33*IFERROR('INPUT - DATA'!E65,0%))+($E9*'INPUT - DATA'!F33*IFERROR('INPUT - DATA'!K65,0%))","v":59127.19715682746},{"$f":"($C9*'INPUT - DATA'!G33*IFERROR(100%-'INPUT - DATA'!F65-'INPUT - DATA'!L65,0%))+($D9*'INPUT - DATA'!G33*IFERROR('INPUT - DATA'!F65,0%))+($E9*'INPUT - DATA'!G33*IFERROR('INPUT - DATA'!L65,0%))","v":135995.40897137308},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C9*'INPUT - DATA'!C33","v":2101995.0051544509}]
[null," Low-Medium Density Residential  ",{"$f":"'T8 Est Prop Tax'!H9","v":916.46920870080828},{"$f":"'T8 Est Prop Tax (Annex)'!J9","v":292.53483887126674},{"$f":"'T8 Est Prop Tax (Annex Is)'!H9","v":311.59953095827484},{"$f":"($C10*'INPUT - DATA'!D34*IFERROR(100%-'INPUT - DATA'!C66-'INPUT - DATA'!I66,0%))+($D10*'INPUT - DATA'!D34*IFERROR('INPUT - DATA'!C66,0%))+($E10*'INPUT - DATA'!D34*IFERROR('INPUT - DATA'!I66,0%))","v":134014.97250641452},{"$f":"($C10*'INPUT - DATA'!E34*IFERROR(100%-'INPUT - DATA'!D66-'INPUT - DATA'!J66,0%))+($D10*'INPUT - DATA'!E34*IFERROR('INPUT - DATA'!D66,0%))+($E10*'INPUT - DATA'!E34*IFERROR('INPUT - DATA'!J66,0%))","v":162551.56328811302},{"$f":"($C10*'INPUT - DATA'!F34*IFERROR(100%-'INPUT - DATA'!E66-'INPUT - DATA'!K66,0%))+($D10*'INPUT - DATA'!F34*IFERROR('INPUT - DATA'!E66,0%))+($E10*'INPUT - DATA'!F34*IFERROR('INPUT - DATA'!K66,0%))","v":116046.13613401949},{"$f":"($C10*'INPUT - DATA'!G34*IFERROR(100%-'INPUT - DATA'!F66-'INPUT - DATA'!L66,0%))+($D10*'INPUT - DATA'!G34*IFERROR('INPUT - DATA'!F66,0%))+($E10*'INPUT - DATA'!G34*IFERROR('INPUT - DATA'!L66,0%))","v":246344.32504667877},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C10*'INPUT - DATA'!C34","v":290531.69844330172}]
[null," Medium Density Residential  ",{"$f":"'T8 Est Prop Tax'!H10","v":1344.154839427852},{"$f":"'T8 Est Prop Tax (Annex)'!J10","v":433.67109701119119},{"$f":"'T8 Est Prop Tax (Annex Is)'!H10","v":457.01264540546975},{"$f":"($C11*'INPUT - DATA'!D35*IFERROR(100%-'INPUT - DATA'!C67-'INPUT - DATA'!I67,0%))+($D11*'INPUT - DATA'!D35*IFERROR('INPUT - DATA'!C67,0%))+($E11*'INPUT - DATA'!D35*IFERROR('INPUT - DATA'!I67,0%))","v":273407.40560694854},{"$f":"($C11*'INPUT - DATA'!E35*IFERROR(100%-'INPUT - DATA'!D67-'INPUT - DATA'!J67,0%))+($D11*'INPUT - DATA'!E35*IFERROR('INPUT - DATA'!D67,0%))+($E11*'INPUT - DATA'!E35*IFERROR('INPUT - DATA'!J67,0%))","v":323390.74729554477},{"$f":"($C11*'INPUT - DATA'!F35*IFERROR(100%-'INPUT - DATA'!E67-'INPUT - DATA'!K67,0%))+($D11*'INPUT - DATA'!F35*IFERROR('INPUT - DATA'!E67,0%))+($E11*'INPUT - DATA'!F35*IFERROR('INPUT - DATA'!K67,0%))","v":291490.42365314451},{"$f":"($C11*'INPUT - DATA'!G35*IFERROR(100%-'INPUT - DATA'!F67-'INPUT - DATA'!L67,0%))+($D11*'INPUT - DATA'!G35*IFERROR('INPUT - DATA'!F67,0%))+($E11*'INPUT - DATA'!G35*IFERROR('INPUT - DATA'!L67,0%))","v":149732.23177158259},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C11*'INPUT - DATA'!C35","v":922773.75580086687}]
[null," High Density Residential  ",{"$f":"'T8 Est Prop Tax'!H11","v":1649.6445756614548},{"$f":"'T8 Est Prop Tax (Annex)'!J11","v":534.48270996828012},{"$f":"'T8 Est Prop Tax (Annex Is)'!H11","v":560.87915572489464},{"$f":"($C12*'INPUT - DATA'!D36*IFERROR(100%-'INPUT - DATA'!C68-'INPUT - DATA'!I68,0%))+($D12*'INPUT - DATA'!D36*IFERROR('INPUT - DATA'!C68,0%))+($E12*'INPUT - DATA'!D36*IFERROR('INPUT - DATA'!I68,0%))","v":172394.73332091948},{"$f":"($C12*'INPUT - DATA'!E36*IFERROR(100%-'INPUT - DATA'!D68-'INPUT - DATA'!J68,0%))+($D12*'INPUT - DATA'!E36*IFERROR('INPUT - DATA'!D68,0%))+($E12*'INPUT - DATA'!E36*IFERROR('INPUT - DATA'!J68,0%))","v":195822.9690099291},{"$f":"($C12*'INPUT - DATA'!F36*IFERROR(100%-'INPUT - DATA'!E68-'INPUT - DATA'!K68,0%))+($D12*'INPUT - DATA'!F36*IFERROR('INPUT - DATA'!E68,0%))+($E12*'INPUT - DATA'!F36*IFERROR('INPUT - DATA'!K68,0%))","v":191583.74867652994},{"$f":"($C12*'INPUT - DATA'!G36*IFERROR(100%-'INPUT - DATA'!F68-'INPUT - DATA'!L68,0%))+($D12*'INPUT - DATA'!G36*IFERROR('INPUT - DATA'!F68,0%))+($E12*'INPUT - DATA'!G36*IFERROR('INPUT - DATA'!L68,0%))","v":195929.69382609209},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C12*'INPUT - DATA'!C36","v":377603.64336890704}]
[null," High Density Residential/Office  ",{"$f":"'T8 Est Prop Tax'!H12","v":1617.5693037235012},{"$f":"'T8 Est Prop Tax (Annex)'!J12","v":523.89787022875544},{"$f":"'T8 Est Prop Tax (Annex Is)'!H12","v":549.97356326599049},{"$f":"($C13*'INPUT - DATA'!D37*IFERROR(100%-'INPUT - DATA'!C69-'INPUT - DATA'!I69,0%))+($D13*'INPUT - DATA'!D37*IFERROR('INPUT - DATA'!C69,0%))+($E13*'INPUT - DATA'!D37*IFERROR('INPUT - DATA'!I69,0%))","v":47880.051390215638},{"$f":"($C13*'INPUT - DATA'!E37*IFERROR(100%-'INPUT - DATA'!D69-'INPUT - DATA'!J69,0%))+($D13*'INPUT - DATA'!E37*IFERROR('INPUT - DATA'!D69,0%))+($E13*'INPUT - DATA'!E37*IFERROR('INPUT - DATA'!J69,0%))","v":48527.079111705039},{"$f":"($C13*'INPUT - DATA'!F37*IFERROR(100%-'INPUT - DATA'!E69-'INPUT - DATA'!K69,0%))+($D13*'INPUT - DATA'!F37*IFERROR('INPUT - DATA'!E69,0%))+($E13*'INPUT - DATA'!F37*IFERROR('INPUT - DATA'!K69,0%))","v":48527.079111705039},{"$f":"($C13*'INPUT - DATA'!G37*IFERROR(100%-'INPUT - DATA'!F69-'INPUT - DATA'!L69,0%))+($D13*'INPUT - DATA'!G37*IFERROR('INPUT - DATA'!F69,0%))+($E13*'INPUT - DATA'!G37*IFERROR('INPUT - DATA'!L69,0%))","v":48527.079111705039},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C13*'INPUT - DATA'!C37","v":0}]
[null," Office  ",{"$f":"'T8 Est Prop Tax'!H13","v":1372.1399999999999},{"$f":"'T8 Est Prop Tax (Annex)'!J13","v":442.9061999999999},{"$f":"'T8 Est Prop Tax (Annex Is)'!H13","v":466.52759999999995},{"$f":"($C14*'INPUT - DATA'!D38*IFERROR(100%-'INPUT - DATA'!C70-'INPUT - DATA'!I70,0%))+($D14*'INPUT - DATA'!D38*IFERROR('INPUT - DATA'!C70,0%))+($E14*'INPUT - DATA'!D38*IFERROR('INPUT - DATA'!I70,0%))","v":2657.4371999999994},{"$f":"($C14*'INPUT - DATA'!E38*IFERROR(100%-'INPUT - DATA'!D70-'INPUT - DATA'!J70,0%))+($D14*'INPUT - DATA'!E38*IFERROR('INPUT - DATA'!D70,0%))+($E14*'INPUT - DATA'!E38*IFERROR('INPUT - DATA'!J70,0%))","v":2657.4371999999994},{"$f":"($C14*'INPUT - DATA'!F38*IFERROR(100%-'INPUT - DATA'!E70-'INPUT - DATA'!K70,0%))+($D14*'INPUT - DATA'!F38*IFERROR('INPUT - DATA'!E70,0%))+($E14*'INPUT - DATA'!F38*IFERROR('INPUT - DATA'!K70,0%))","v":2657.4371999999994},{"$f":"($C14*'INPUT - DATA'!G38*IFERROR(100%-'INPUT - DATA'!F70-'INPUT - DATA'!L70,0%))+($D14*'INPUT - DATA'!G38*IFERROR('INPUT - DATA'!F70,0%))+($E14*'INPUT - DATA'!G38*IFERROR('INPUT - DATA'!L70,0%))","v":2657.4371999999994},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C14*'INPUT - DATA'!C38","v":78740.501725108596}]
[null," Business Park  ",{"$f":"'T8 Est Prop Tax'!H14","v":1372.1399999999999},{"$f":"'T8 Est Prop Tax (Annex)'!J14","v":442.9061999999999},{"$f":"'T8 Est Prop Tax (Annex Is)'!H14","v":466.52759999999995},{"$f":"($C15*'INPUT - DATA'!D39*IFERROR(100%-'INPUT - DATA'!C71-'INPUT - DATA'!I71,0%))+($D15*'INPUT - DATA'!D39*IFERROR('INPUT - DATA'!C71,0%))+($E15*'INPUT - DATA'!D39*IFERROR('INPUT - DATA'!I71,0%))","v":0},{"$f":"($C15*'INPUT - DATA'!E39*IFERROR(100%-'INPUT - DATA'!D71-'INPUT - DATA'!J71,0%))+($D15*'INPUT - DATA'!E39*IFERROR('INPUT - DATA'!D71,0%))+($E15*'INPUT - DATA'!E39*IFERROR('INPUT - DATA'!J71,0%))","v":0},{"$f":"($C15*'INPUT - DATA'!F39*IFERROR(100%-'INPUT - DATA'!E71-'INPUT - DATA'!K71,0%))+($D15*'INPUT - DATA'!F39*IFERROR('INPUT - DATA'!E71,0%))+($E15*'INPUT - DATA'!F39*IFERROR('INPUT - DATA'!K71,0%))","v":0},{"$f":"($C15*'INPUT - DATA'!G39*IFERROR(100%-'INPUT - DATA'!F71-'INPUT - DATA'!L71,0%))+($D15*'INPUT - DATA'!G39*IFERROR('INPUT - DATA'!F71,0%))+($E15*'INPUT - DATA'!G39*IFERROR('INPUT - DATA'!L71,0%))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C15*'INPUT - DATA'!C39","v":83172.018274891379}]
[null," Community Commercial/Office  ",{"$f":"'T8 Est Prop Tax'!H15","v":2317.3919999999994},{"$f":"'T8 Est Prop Tax (Annex)'!J15","v":528.43625999999995},{"$f":"'T8 Est Prop Tax (Annex Is)'!H15","v":554.64947999999993},{"$f":"($C16*'INPUT - DATA'!D40*IFERROR(100%-'INPUT - DATA'!C72-'INPUT - DATA'!I72,0%))+($D16*'INPUT - DATA'!D40*IFERROR('INPUT - DATA'!C72,0%))+($E16*'INPUT - DATA'!D40*IFERROR('INPUT - DATA'!I72,0%))","v":74851.761599999969},{"$f":"($C16*'INPUT - DATA'!E40*IFERROR(100%-'INPUT - DATA'!D72-'INPUT - DATA'!J72,0%))+($D16*'INPUT - DATA'!E40*IFERROR('INPUT - DATA'!D72,0%))+($E16*'INPUT - DATA'!E40*IFERROR('INPUT - DATA'!J72,0%))","v":74851.761599999969},{"$f":"($C16*'INPUT - DATA'!F40*IFERROR(100%-'INPUT - DATA'!E72-'INPUT - DATA'!K72,0%))+($D16*'INPUT - DATA'!F40*IFERROR('INPUT - DATA'!E72,0%))+($E16*'INPUT - DATA'!F40*IFERROR('INPUT - DATA'!K72,0%))","v":74388.283199999976},{"$f":"($C16*'INPUT - DATA'!G40*IFERROR(100%-'INPUT - DATA'!F72-'INPUT - DATA'!L72,0%))+($D16*'INPUT - DATA'!G40*IFERROR('INPUT - DATA'!F72,0%))+($E16*'INPUT - DATA'!G40*IFERROR('INPUT - DATA'!L72,0%))","v":74388.283199999976},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C16*'INPUT - DATA'!C40","v":160827.00479999997}]
[null," Community Commercial  ",{"$f":"'T8 Est Prop Tax'!H16","v":1350.3600000000001},{"$f":"'T8 Est Prop Tax (Annex)'!J16","v":435.71879999999999},{"$f":"'T8 Est Prop Tax (Annex Is)'!H16","v":459.12240000000003},{"$f":"($C17*'INPUT - DATA'!D41*IFERROR(100%-'INPUT - DATA'!C73-'INPUT - DATA'!I73,0%))+($D17*'INPUT - DATA'!D41*IFERROR('INPUT - DATA'!C73,0%))+($E17*'INPUT - DATA'!D41*IFERROR('INPUT - DATA'!I73,0%))","v":123328.74114},{"$f":"($C17*'INPUT - DATA'!E41*IFERROR(100%-'INPUT - DATA'!D73-'INPUT - DATA'!J73,0%))+($D17*'INPUT - DATA'!E41*IFERROR('INPUT - DATA'!D73,0%))+($E17*'INPUT - DATA'!E41*IFERROR('INPUT - DATA'!J73,0%))","v":195182.66397960001},{"$f":"($C17*'INPUT - DATA'!F41*IFERROR(100%-'INPUT - DATA'!E73-'INPUT - DATA'!K73,0%))+($D17*'INPUT - DATA'!F41*IFERROR('INPUT - DATA'!E73,0%))+($E17*'INPUT - DATA'!F41*IFERROR('INPUT - DATA'!K73,0%))","v":130908.98402999999},{"$f":"($C17*'INPUT - DATA'!G41*IFERROR(100%-'INPUT - DATA'!F73-'INPUT - DATA'!L73,0%))+($D17*'INPUT - DATA'!G41*IFERROR('INPUT - DATA'!F73,0%))+($E17*'INPUT - DATA'!G41*IFERROR('INPUT - DATA'!L73,0%))","v":195182.66397960001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C17*'INPUT - DATA'!C41","v":1001021.868}]
[null," Community Commercial/High Density Residential  ",{"$f":"'T8 Est Prop Tax'!H17","v":3225.3038064985903},{"$f":"'T8 Est Prop Tax (Annex)'!J17","v":1054.4502561445349},{"$f":"'T8 Est Prop Tax (Annex Is)'!H17","v":1096.6032942095208},{"$f":"($C18*'INPUT - DATA'!D42*IFERROR(100%-'INPUT - DATA'!C74-'INPUT - DATA'!I74,0%))+($D18*'INPUT - DATA'!D42*IFERROR('INPUT - DATA'!C74,0%))+($E18*'INPUT - DATA'!D42*IFERROR('INPUT - DATA'!I74,0%))","v":0},{"$f":"($C18*'INPUT - DATA'!E42*IFERROR(100%-'INPUT - DATA'!D74-'INPUT - DATA'!J74,0%))+($D18*'INPUT - DATA'!E42*IFERROR('INPUT - DATA'!D74,0%))+($E18*'INPUT - DATA'!E42*IFERROR('INPUT - DATA'!J74,0%))","v":0},{"$f":"($C18*'INPUT - DATA'!F42*IFERROR(100%-'INPUT - DATA'!E74-'INPUT - DATA'!K74,0%))+($D18*'INPUT - DATA'!F42*IFERROR('INPUT - DATA'!E74,0%))+($E18*'INPUT - DATA'!F42*IFERROR('INPUT - DATA'!K74,0%))","v":0},{"$f":"($C18*'INPUT - DATA'!G42*IFERROR(100%-'INPUT - DATA'!F74-'INPUT - DATA'!L74,0%))+($D18*'INPUT - DATA'!G42*IFERROR('INPUT - DATA'!F74,0%))+($E18*'INPUT - DATA'!G42*IFERROR('INPUT - DATA'!L74,0%))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C18*'INPUT - DATA'!C42","v":0}]
[null," Downtown  ",{"$f":"'T8 Est Prop Tax'!H18","v":14479.209873100721},{"$f":"'T8 Est Prop Tax (Annex)'!J18","v":4768.239258123238},{"$f":"'T8 Est Prop Tax (Annex Is)'!H18","v":4922.9313568542457},{"$f":"($C19*'INPUT - DATA'!D43*IFERROR(100%-'INPUT - DATA'!C75-'INPUT - DATA'!I75,0%))+($D19*'INPUT - DATA'!D43*IFERROR('INPUT - DATA'!C75,0%))+($E19*'INPUT - DATA'!D43*IFERROR('INPUT - DATA'!I75,0%))","v":0},{"$f":"($C19*'INPUT - DATA'!E43*IFERROR(100%-'INPUT - DATA'!D75-'INPUT - DATA'!J75,0%))+($D19*'INPUT - DATA'!E43*IFERROR('INPUT - DATA'!D75,0%))+($E19*'INPUT - DATA'!E43*IFERROR('INPUT - DATA'!J75,0%))","v":0},{"$f":"($C19*'INPUT - DATA'!F43*IFERROR(100%-'INPUT - DATA'!E75-'INPUT - DATA'!K75,0%))+($D19*'INPUT - DATA'!F43*IFERROR('INPUT - DATA'!E75,0%))+($E19*'INPUT - DATA'!F43*IFERROR('INPUT - DATA'!K75,0%))","v":0},{"$f":"($C19*'INPUT - DATA'!G43*IFERROR(100%-'INPUT - DATA'!F75-'INPUT - DATA'!L75,0%))+($D19*'INPUT - DATA'!G43*IFERROR('INPUT - DATA'!F75,0%))+($E19*'INPUT - DATA'!G43*IFERROR('INPUT - DATA'!L75,0%))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C19*'INPUT - DATA'!C43","v":0}]
[null," Heavy Commercial  ",{"$f":"'T8 Est Prop Tax'!H19","v":1890.5039999999999},{"$f":"'T8 Est Prop Tax (Annex)'!J19","v":613.96631999999988},{"$f":"'T8 Est Prop Tax (Annex Is)'!H19","v":642.77135999999996},{"$f":"($C20*'INPUT - DATA'!D44*IFERROR(100%-'INPUT - DATA'!C76-'INPUT - DATA'!I76,0%))+($D20*'INPUT - DATA'!D44*IFERROR('INPUT - DATA'!C76,0%))+($E20*'INPUT - DATA'!D44*IFERROR('INPUT - DATA'!I76,0%))","v":111670.93222559997},{"$f":"($C20*'INPUT - DATA'!E44*IFERROR(100%-'INPUT - DATA'!D76-'INPUT - DATA'!J76,0%))+($D20*'INPUT - DATA'!E44*IFERROR('INPUT - DATA'!D76,0%))+($E20*'INPUT - DATA'!E44*IFERROR('INPUT - DATA'!J76,0%))","v":122304.99477239998},{"$f":"($C20*'INPUT - DATA'!F44*IFERROR(100%-'INPUT - DATA'!E76-'INPUT - DATA'!K76,0%))+($D20*'INPUT - DATA'!F44*IFERROR('INPUT - DATA'!E76,0%))+($E20*'INPUT - DATA'!F44*IFERROR('INPUT - DATA'!K76,0%))","v":95722.767597599988},{"$f":"($C20*'INPUT - DATA'!G44*IFERROR(100%-'INPUT - DATA'!F76-'INPUT - DATA'!L76,0%))+($D20*'INPUT - DATA'!G44*IFERROR('INPUT - DATA'!F76,0%))+($E20*'INPUT - DATA'!G44*IFERROR('INPUT - DATA'!L76,0%))","v":122304.99477239998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C20*'INPUT - DATA'!C44","v":0}]
[null," Highway Commercial  ",{"$f":"'T8 Est Prop Tax'!H20","v":1890.5039999999999},{"$f":"'T8 Est Prop Tax (Annex)'!J20","v":613.96631999999988},{"$f":"'T8 Est Prop Tax (Annex Is)'!H20","v":642.77135999999996},{"$f":"($C21*'INPUT - DATA'!D45*IFERROR(100%-'INPUT - DATA'!C77-'INPUT - DATA'!I77,0%))+($D21*'INPUT - DATA'!D45*IFERROR('INPUT - DATA'!C77,0%))+($E21*'INPUT - DATA'!D45*IFERROR('INPUT - DATA'!I77,0%))","v":0},{"$f":"($C21*'INPUT - DATA'!E45*IFERROR(100%-'INPUT - DATA'!D77-'INPUT - DATA'!J77,0%))+($D21*'INPUT - DATA'!E45*IFERROR('INPUT - DATA'!D77,0%))+($E21*'INPUT - DATA'!E45*IFERROR('INPUT - DATA'!J77,0%))","v":0},{"$f":"($C21*'INPUT - DATA'!F45*IFERROR(100%-'INPUT - DATA'!E77-'INPUT - DATA'!K77,0%))+($D21*'INPUT - DATA'!F45*IFERROR('INPUT - DATA'!E77,0%))+($E21*'INPUT - DATA'!F45*IFERROR('INPUT - DATA'!K77,0%))","v":0},{"$f":"($C21*'INPUT - DATA'!G45*IFERROR(100%-'INPUT - DATA'!F77-'INPUT - DATA'!L77,0%))+($D21*'INPUT - DATA'!G45*IFERROR('INPUT - DATA'!F77,0%))+($E21*'INPUT - DATA'!G45*IFERROR('INPUT - DATA'!L77,0%))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C21*'INPUT - DATA'!C45","v":0}]
[null," Neighborhood Center  ",{"$f":"'T8 Est Prop Tax'!H21","v":1689.2411518617505},{"$f":"'T8 Est Prop Tax (Annex)'!J21","v":547.5495801143777},{"$f":"'T8 Est Prop Tax (Annex Is)'!H21","v":574.34199163299525},{"$f":"($C22*'INPUT - DATA'!D46*IFERROR(100%-'INPUT - DATA'!C78-'INPUT - DATA'!I78,0%))+($D22*'INPUT - DATA'!D46*IFERROR('INPUT - DATA'!C78,0%))+($E22*'INPUT - DATA'!D46*IFERROR('INPUT - DATA'!I78,0%))","v":5201.7210110865881},{"$f":"($C22*'INPUT - DATA'!E46*IFERROR(100%-'INPUT - DATA'!D78-'INPUT - DATA'!J78,0%))+($D22*'INPUT - DATA'!E46*IFERROR('INPUT - DATA'!D78,0%))+($E22*'INPUT - DATA'!E46*IFERROR('INPUT - DATA'!J78,0%))","v":27267.969089696009},{"$f":"($C22*'INPUT - DATA'!F46*IFERROR(100%-'INPUT - DATA'!E78-'INPUT - DATA'!K78,0%))+($D22*'INPUT - DATA'!F46*IFERROR('INPUT - DATA'!E78,0%))+($E22*'INPUT - DATA'!F46*IFERROR('INPUT - DATA'!K78,0%))","v":16755.01715149996},{"$f":"($C22*'INPUT - DATA'!G46*IFERROR(100%-'INPUT - DATA'!F78-'INPUT - DATA'!L78,0%))+($D22*'INPUT - DATA'!G46*IFERROR('INPUT - DATA'!F78,0%))+($E22*'INPUT - DATA'!G46*IFERROR('INPUT - DATA'!L78,0%))","v":27267.969089696009},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C22*'INPUT - DATA'!C46","v":0}]
[null," Industrial  ",{"$f":"'T8 Est Prop Tax'!H22","v":51.226560000000006},{"$f":"'T8 Est Prop Tax (Annex)'!J22","v":7.004764800000002},{"$f":"'T8 Est Prop Tax (Annex Is)'!H22","v":17.417030400000002},{"$f":"($C23*'INPUT - DATA'!D47*IFERROR(100%-'INPUT - DATA'!C79-'INPUT - DATA'!I79,0%))+($D23*'INPUT - DATA'!D47*IFERROR('INPUT - DATA'!C79,0%))+($E23*'INPUT - DATA'!D47*IFERROR('INPUT - DATA'!I79,0%))","v":10401.779976192},{"$f":"($C23*'INPUT - DATA'!E47*IFERROR(100%-'INPUT - DATA'!D79-'INPUT - DATA'!J79,0%))+($D23*'INPUT - DATA'!E47*IFERROR('INPUT - DATA'!D79,0%))+($E23*'INPUT - DATA'!E47*IFERROR('INPUT - DATA'!J79,0%))","v":10401.779976192},{"$f":"($C23*'INPUT - DATA'!F47*IFERROR(100%-'INPUT - DATA'!E79-'INPUT - DATA'!K79,0%))+($D23*'INPUT - DATA'!F47*IFERROR('INPUT - DATA'!E79,0%))+($E23*'INPUT - DATA'!F47*IFERROR('INPUT - DATA'!K79,0%))","v":10401.779976192},{"$f":"($C23*'INPUT - DATA'!G47*IFERROR(100%-'INPUT - DATA'!F79-'INPUT - DATA'!L79,0%))+($D23*'INPUT - DATA'!G47*IFERROR('INPUT - DATA'!F79,0%))+($E23*'INPUT - DATA'!G47*IFERROR('INPUT - DATA'!L79,0%))","v":10401.779976192},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C23*'INPUT - DATA'!C47","v":57696.474528000006}]
[null,"Total",null,null,null,{"$f":"SUM(F7:F23)","v":1073664.8929801388},{"$f":"SUM(G7:G23)","v":1222246.7818395211},1052057.596038128,1223180.609095929,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW7:AW23)","v":5168422.8708613245}]
[]
[]
[null,"Sales Taxes"]
[null,"Land Use Category","Sales Tax per Acre",{"$f":"'INPUT - DATA'!$D$22","v":"Alternative A"},{"$f":"'INPUT - DATA'!$E$22","v":"Alternative B"},{"$f":"'INPUT - DATA'!$F$22","v":"Alternative C"},{"$f":"'INPUT - DATA'!$G$22","v":"Alternative D"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Existing"]
[null," Rural Residential  ",{"$f":"'T9 Est Sales Tax'!H7","v":0},{"$f":"$C29*'INPUT - DATA'!D31","v":0},{"$f":"$C29*'INPUT - DATA'!E31","v":0},{"$f":"$C29*'INPUT - DATA'!F31","v":0},{"$f":"$C29*'INPUT - DATA'!G31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C29*'INPUT - DATA'!C31","v":0}]
[null," Very Low Density Residential  ",{"$f":"'T9 Est Sales Tax'!H8","v":0},{"$f":"$C30*'INPUT - DATA'!D32","v":0},{"$f":"$C30*'INPUT - DATA'!E32","v":0},{"$f":"$C30*'INPUT - DATA'!F32","v":0},{"$f":"$C30*'INPUT - DATA'!G32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C30*'INPUT - DATA'!C32","v":0}]
[null," Low Density Residential  ",{"$f":"'T9 Est Sales Tax'!H9","v":0},{"$f":"$C31*'INPUT - DATA'!D33","v":0},{"$f":"$C31*'INPUT - DATA'!E33","v":0},{"$f":"$C31*'INPUT - DATA'!F33","v":0},{"$f":"$C31*'INPUT - DATA'!G33","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C31*'INPUT - DATA'!C33","v":0}]
[null," Low-Medium Density Residential  ",{"$f":"'T9 Est Sales Tax'!H10","v":0},{"$f":"$C32*'INPUT - DATA'!D34","v":0},{"$f":"$C32*'INPUT - DATA'!E34","v":0},{"$f":"$C32*'INPUT - DATA'!F34","v":0},{"$f":"$C32*'INPUT - DATA'!G34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C32*'INPUT - DATA'!C34","v":0}]
[null," Medium Density Residential  ",{"$f":"'T9 Est Sales Tax'!H11","v":0},{"$f":"$C33*'INPUT - DATA'!D35","v":0},{"$f":"$C33*'INPUT - DATA'!E35","v":0},{"$f":"$C33*'INPUT - DATA'!F35","v":0},{"$f":"$C33*'INPUT - DATA'!G35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C33*'INPUT - DATA'!C35","v":0}]
[null," High Density Residential  ",{"$f":"'T9 Est Sales Tax'!H12","v":0},{"$f":"$C34*'INPUT - DATA'!D36","v":0},{"$f":"$C34*'INPUT - DATA'!E36","v":0},{"$f":"$C34*'INPUT - DATA'!F36","v":0},{"$f":"$C34*'INPUT - DATA'!G36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C34*'INPUT - DATA'!C36","v":0}]
[null," High Density Residential/Office  ",{"$f":"'T9 Est Sales Tax'!H13","v":724.18499999999983},{"$f":"$C35*'INPUT - DATA'!D37","v":21435.875999999997},{"$f":"$C35*'INPUT - DATA'!E37","v":21725.549999999996},{"$f":"$C35*'INPUT - DATA'!F37","v":21725.549999999996},{"$f":"$C35*'INPUT - DATA'!G37","v":21725.549999999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C35*'INPUT - DATA'!C37","v":0}]
[null," Office  ",{"$f":"'T9 Est Sales Tax'!H14","v":1448.3699999999997},{"$f":"$C36*'INPUT - DATA'!D38","v":8690.2199999999975},{"$f":"$C36*'INPUT - DATA'!E38","v":8690.2199999999975},{"$f":"$C36*'INPUT - DATA'!F38","v":8690.2199999999975},{"$f":"$C36*'INPUT - DATA'!G38","v":8690.2199999999975},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C36*'INPUT - DATA'!C38","v":83114.974043170165}]
[null," Business Park  ",{"$f":"'T9 Est Sales Tax'!H15","v":1448.3699999999997},{"$f":"$C37*'INPUT - DATA'!D39","v":0},{"$f":"$C37*'INPUT - DATA'!E39","v":0},{"$f":"$C37*'INPUT - DATA'!F39","v":0},{"$f":"$C37*'INPUT - DATA'!G39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C37*'INPUT - DATA'!C39","v":87792.68595682978}]
[null," Community Commercial/Office  ",{"$f":"'T9 Est Sales Tax'!H16","v":12311.144999999999},{"$f":"$C38*'INPUT - DATA'!D40","v":397649.98349999991},{"$f":"$C38*'INPUT - DATA'!E40","v":397649.98349999991},{"$f":"$C38*'INPUT - DATA'!F40","v":395187.75449999998},{"$f":"$C38*'INPUT - DATA'!G40","v":395187.75449999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C38*'INPUT - DATA'!C40","v":854393.46299999999}]
[null," Community Commercial  ",{"$f":"'T9 Est Sales Tax'!H17","v":16552.8},{"$f":"$C39*'INPUT - DATA'!D41","v":2285941.6799999997},{"$f":"$C39*'INPUT - DATA'!E41","v":5000600.88},{"$f":"$C39*'INPUT - DATA'!F41","v":2557407.6},{"$f":"$C39*'INPUT - DATA'!G41","v":5000600.88},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C39*'INPUT - DATA'!C41","v":12270590.639999999}]
[null," Community Commercial/High Density Residential  ",{"$f":"'T9 Est Sales Tax'!H18","v":14140.2294},{"$f":"$C40*'INPUT - DATA'!D42","v":0},{"$f":"$C40*'INPUT - DATA'!E42","v":0},{"$f":"$C40*'INPUT - DATA'!F42","v":0},{"$f":"$C40*'INPUT - DATA'!G42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C40*'INPUT - DATA'!C42","v":0}]
[null," Downtown  ",{"$f":"'T9 Est Sales Tax'!H19","v":79143.075000000012},{"$f":"$C41*'INPUT - DATA'!D43","v":0},{"$f":"$C41*'INPUT - DATA'!E43","v":0},{"$f":"$C41*'INPUT - DATA'!F43","v":0},{"$f":"$C41*'INPUT - DATA'!G43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C41*'INPUT - DATA'!C43","v":0}]
[null," Heavy Commercial  ",{"$f":"'T9 Est Sales Tax'!H20","v":23173.919999999998},{"$f":"$C42*'INPUT - DATA'!D44","v":2301170.2559999996},{"$f":"$C42*'INPUT - DATA'!E44","v":2671952.9759999998},{"$f":"$C42*'INPUT - DATA'!F44","v":1258343.8559999999},{"$f":"$C42*'INPUT - DATA'!G44","v":2671952.9759999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C42*'INPUT - DATA'!C44","v":0}]
[null," Highway Commercial  ",{"$f":"'T9 Est Sales Tax'!H21","v":23173.919999999998},{"$f":"$C43*'INPUT - DATA'!D45","v":0},{"$f":"$C43*'INPUT - DATA'!E45","v":0},{"$f":"$C43*'INPUT - DATA'!F45","v":0},{"$f":"$C43*'INPUT - DATA'!G45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C43*'INPUT - DATA'!C45","v":0}]
[null," Neighborhood Center  ",{"$f":"'T9 Est Sales Tax'!H22","v":9233.3587499999994},{"$f":"$C44*'INPUT - DATA'!D46","v":87716.908124999987},{"$f":"$C44*'INPUT - DATA'!E46","v":459821.26574999996},{"$f":"$C44*'INPUT - DATA'!F46","v":282540.77775000001},{"$f":"$C44*'INPUT - DATA'!G46","v":459821.26574999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C44*'INPUT - DATA'!C46","v":0}]
[null," Industrial  ",{"$f":"'T9 Est Sales Tax'!H23","v":844.19280000000003},{"$f":"$C45*'INPUT - DATA'!D47","v":554043.73464000004},{"$f":"$C45*'INPUT - DATA'!E47","v":554043.73464000004},{"$f":"$C45*'INPUT - DATA'!F47","v":554043.73464000004},{"$f":"$C45*'INPUT - DATA'!G47","v":554043.73464000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C45*'INPUT - DATA'!C47","v":950814.35063999996}]
[null,"Total",null,{"$f":"SUM(D29:D45)","v":5656648.6582650002},{"$f":"SUM(E29:E45)","v":9114484.609889999},{"$f":"SUM(F29:F45)","v":5077939.4928900003},{"$f":"SUM(G29:G45)","v":9112022.3808900006},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW29:AW45)","v":14246706.113639999}]
[]
[]
[null,"Transfer Taxes"]
[null,"Land Use Category","Property \nTransfer Tax per Acre",{"$f":"'INPUT - DATA'!$D$22","v":"Alternative A"},{"$f":"'INPUT - DATA'!$E$22","v":"Alternative B"},{"$f":"'INPUT - DATA'!$F$22","v":"Alternative C"},{"$f":"'INPUT - DATA'!$G$22","v":"Alternative D"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Existing"]
[null," Rural Residential  ",{"$f":"'T10 Est Prop Transfer'!G7","v":10.081161295708892},{"$f":"$C51*'INPUT - DATA'!D31","v":0},{"$f":"$C51*'INPUT - DATA'!E31","v":185.49336784104361},{"$f":"$C51*'INPUT - DATA'!F31","v":185.49336784104361},{"$f":"$C51*'INPUT - DATA'!G31","v":185.49336784104361},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C51*'INPUT - DATA'!C31","v":6065.834751628041}]
[null," Very Low Density Residential  ",{"$f":"'T10 Est Prop Transfer'!G8","v":32.259716146268453},{"$f":"$C52*'INPUT - DATA'!D32","v":5226.0740156954889},{"$f":"$C52*'INPUT - DATA'!E32","v":5226.0740156954889},{"$f":"$C52*'INPUT - DATA'!F32","v":5226.0740156954889},{"$f":"$C52*'INPUT - DATA'!G32","v":5226.0740156954889},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C52*'INPUT - DATA'!C32","v":4280.8643326098236}]
[null," Low Density Residential  ",{"$f":"'T10 Est Prop Transfer'!G9","v":100.81161295708891},{"$f":"$C53*'INPUT - DATA'!D33","v":32279.878468859868},{"$f":"$C53*'INPUT - DATA'!E33","v":10807.004908999932},{"$f":"$C53*'INPUT - DATA'!F33","v":17057.324912339442},{"$f":"$C53*'INPUT - DATA'!G33","v":43570.779120053827},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C53*'INPUT - DATA'!C33","v":231219.4505669896}]
[null," Low-Medium Density Residential  ",{"$f":"'T10 Est Prop Transfer'!G10","v":100.81161295708891},{"$f":"$C54*'INPUT - DATA'!D34","v":25202.903239272229},{"$f":"$C54*'INPUT - DATA'!E34","v":34376.76001836732},{"$f":"$C54*'INPUT - DATA'!F34","v":18952.583235932714},{"$f":"$C54*'INPUT - DATA'!G34","v":68047.83874603502},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C54*'INPUT - DATA'!C34","v":31958.486828763191}]
[null," Medium Density Residential  ",{"$f":"'T10 Est Prop Transfer'!G11","v":73.928516168531871},{"$f":"$C55*'INPUT - DATA'!D35","v":42139.254216063164},{"$f":"$C55*'INPUT - DATA'!E35","v":50345.319510770205},{"$f":"$C55*'INPUT - DATA'!F35","v":46722.822218512141},{"$f":"$C55*'INPUT - DATA'!G35","v":20699.984527188924},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C55*'INPUT - DATA'!C35","v":50752.556569047687}]
[null," High Density Residential  ",{"$f":"'T10 Est Prop Transfer'!G12","v":90.73045166138003},{"$f":"$C56*'INPUT - DATA'!D36","v":20641.177752963958},{"$f":"$C56*'INPUT - DATA'!E36","v":24724.04807772606},{"$f":"$C56*'INPUT - DATA'!F36","v":23998.204464435017},{"$f":"$C56*'INPUT - DATA'!G36","v":24542.587174403299},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C56*'INPUT - DATA'!C36","v":20768.200385289889}]
[null," High Density Residential/Office  ",{"$f":"'T10 Est Prop Transfer'!G13","v":88.966311704792574},{"$f":"$C57*'INPUT - DATA'!D37","v":2633.4028264618605},{"$f":"$C57*'INPUT - DATA'!E37","v":2668.9893511437772},{"$f":"$C57*'INPUT - DATA'!F37","v":2668.9893511437772},{"$f":"$C57*'INPUT - DATA'!G37","v":2668.9893511437772},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C57*'INPUT - DATA'!C37","v":0}]
[null," Office  ",{"$f":"'T10 Est Prop Transfer'!G14","v":75.467699999999994},{"$f":"$C58*'INPUT - DATA'!D38","v":452.80619999999999},{"$f":"$C58*'INPUT - DATA'!E38","v":452.80619999999999},{"$f":"$C58*'INPUT - DATA'!F38","v":452.80619999999999},{"$f":"$C58*'INPUT - DATA'!G38","v":452.80619999999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C58*'INPUT - DATA'!C38","v":4330.7275948809729}]
[null," Business Park  ",{"$f":"'T10 Est Prop Transfer'!G15","v":75.467699999999994},{"$f":"$C59*'INPUT - DATA'!D39","v":0},{"$f":"$C59*'INPUT - DATA'!E39","v":0},{"$f":"$C59*'INPUT - DATA'!F39","v":0},{"$f":"$C59*'INPUT - DATA'!G39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C59*'INPUT - DATA'!C39","v":4574.4610051190266}]
[null," Community Commercial/Office  ",{"$f":"'T10 Est Prop Transfer'!G16","v":127.45655999999998},{"$f":"$C60*'INPUT - DATA'!D40","v":4116.8468879999991},{"$f":"$C60*'INPUT - DATA'!E40","v":4116.8468879999991},{"$f":"$C60*'INPUT - DATA'!F40","v":4091.3555759999995},{"$f":"$C60*'INPUT - DATA'!G40","v":4091.3555759999995},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C60*'INPUT - DATA'!C40","v":8845.485263999999}]
[null," Community Commercial  ",{"$f":"'T10 Est Prop Transfer'!G17","v":74.269800000000004},{"$f":"$C61*'INPUT - DATA'!D41","v":10256.659380000001},{"$f":"$C61*'INPUT - DATA'!E41","v":22436.906580000003},{"$f":"$C61*'INPUT - DATA'!F41","v":11474.6841},{"$f":"$C61*'INPUT - DATA'!G41","v":22436.906580000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C61*'INPUT - DATA'!C41","v":55056.202740000001}]
[null," Community Commercial/High Density Residential  ",{"$f":"'T10 Est Prop Transfer'!G18","v":177.39170935742249},{"$f":"$C62*'INPUT - DATA'!D42","v":0},{"$f":"$C62*'INPUT - DATA'!E42","v":0},{"$f":"$C62*'INPUT - DATA'!F42","v":0},{"$f":"$C62*'INPUT - DATA'!G42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C62*'INPUT - DATA'!C42","v":0}]
[null," Downtown  ",{"$f":"'T10 Est Prop Transfer'!G19","v":796.35654302053956},{"$f":"$C63*'INPUT - DATA'!D43","v":0},{"$f":"$C63*'INPUT - DATA'!E43","v":0},{"$f":"$C63*'INPUT - DATA'!F43","v":0},{"$f":"$C63*'INPUT - DATA'!G43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C63*'INPUT - DATA'!C43","v":0}]
[null," Heavy Commercial  ",{"$f":"'T10 Est Prop Transfer'!G20","v":103.97771999999999},{"$f":"$C64*'INPUT - DATA'!D44","v":10324.987595999999},{"$f":"$C64*'INPUT - DATA'!E44","v":11988.631115999999},{"$f":"$C64*'INPUT - DATA'!F44","v":5645.9901959999988},{"$f":"$C64*'INPUT - DATA'!G44","v":11988.631115999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C64*'INPUT - DATA'!C44","v":0}]
[null," Highway Commercial  ",{"$f":"'T10 Est Prop Transfer'!G21","v":103.97771999999999},{"$f":"$C65*'INPUT - DATA'!D45","v":0},{"$f":"$C65*'INPUT - DATA'!E45","v":0},{"$f":"$C65*'INPUT - DATA'!F45","v":0},{"$f":"$C65*'INPUT - DATA'!G45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C65*'INPUT - DATA'!C45","v":0}]
[null," Neighborhood Center  ",{"$f":"'T10 Est Prop Transfer'!G22","v":92.908263352396276},{"$f":"$C66*'INPUT - DATA'!D46","v":882.6285018477646},{"$f":"$C66*'INPUT - DATA'!E46","v":4626.8315149493346},{"$f":"$C66*'INPUT - DATA'!F46","v":2842.9928585833263},{"$f":"$C66*'INPUT - DATA'!G46","v":4626.8315149493346},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C66*'INPUT - DATA'!C46","v":0}]
[null," Industrial  ",{"$f":"'T10 Est Prop Transfer'!G23","v":2.8174608000000005},{"$f":"$C67*'INPUT - DATA'!D47","v":1849.0995230400001},{"$f":"$C67*'INPUT - DATA'!E47","v":1849.0995230400001},{"$f":"$C67*'INPUT - DATA'!F47","v":1849.0995230400001},{"$f":"$C67*'INPUT - DATA'!G47","v":1849.0995230400001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C67*'INPUT - DATA'!C47","v":3173.3060990400004}]
[null,"Total",null,{"$f":"SUM(D51:D67)","v":156005.7186082043},{"$f":"SUM(E51:E67)","v":173804.81107253319},{"$f":"SUM(F51:F67)","v":141168.42001952295},{"$f":"SUM(G51:G67)","v":210387.37681235073},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW51:AW67)","v":421025.57613736828}]
[]
[]
[null,"Other Development-Related Recurring Revenues"]
[null,"Land Use Category","Other Recurring Revenue Per Acre",{"$f":"'INPUT - DATA'!$D$22","v":"Alternative A"},{"$f":"'INPUT - DATA'!$E$22","v":"Alternative B"},{"$f":"'INPUT - DATA'!$F$22","v":"Alternative C"},{"$f":"'INPUT - DATA'!$G$22","v":"Alternative D"},null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Existing"]
[null," Rural Residential  ",{"$f":"'T11 Revenues Per Acre'!G7","v":77.155146630434771},{"$f":"$C73*'INPUT - DATA'!D31","v":0},{"$f":"$C73*'INPUT - DATA'!E31","v":1419.6546979999996},{"$f":"$C73*'INPUT - DATA'!F31","v":1419.6546979999996},{"$f":"$C73*'INPUT - DATA'!G31","v":1419.6546979999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C73*'INPUT - DATA'!C31","v":46424.251727532603}]
[null," Very Low Density Residential  ",{"$f":"'T11 Revenues Per Acre'!G8","v":246.89646921739129},{"$f":"$C74*'INPUT - DATA'!D32","v":39997.228013217391},{"$f":"$C74*'INPUT - DATA'!E32","v":39997.228013217391},{"$f":"$C74*'INPUT - DATA'!F32","v":39997.228013217391},{"$f":"$C74*'INPUT - DATA'!G32","v":39997.228013217391},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C74*'INPUT - DATA'!C32","v":32763.161465147819}]
[null," Low Density Residential  ",{"$f":"'T11 Revenues Per Acre'!G9","v":771.55146630434774},{"$f":"$C75*'INPUT - DATA'!D33","v":247050.77951065215},{"$f":"$C75*'INPUT - DATA'!E33","v":82710.317187826076},{"$f":"$C75*'INPUT - DATA'!F33","v":130546.50809869563},{"$f":"$C75*'INPUT - DATA'!G33","v":333464.54373673908},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C75*'INPUT - DATA'!C33","v":1769614.6395255334}]
[null," Low-Medium Density Residential  ",{"$f":"'T11 Revenues Per Acre'!G10","v":1033.3278566576087},{"$f":"$C76*'INPUT - DATA'!D34","v":258331.96416440216},{"$f":"$C76*'INPUT - DATA'!E34","v":352364.79912024457},{"$f":"$C76*'INPUT - DATA'!F34","v":194265.63705163042},{"$f":"$C76*'INPUT - DATA'!G34","v":697496.30324388586},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C76*'INPUT - DATA'!C34","v":327577.28725998051}]
[null," Medium Density Residential  ",{"$f":"'T11 Revenues Per Acre'!G11","v":1363.9927707880436},{"$f":"$C77*'INPUT - DATA'!D35","v":777475.8793491848},{"$f":"$C77*'INPUT - DATA'!E35","v":928879.07690665766},{"$f":"$C77*'INPUT - DATA'!F35","v":862043.43113804352},{"$f":"$C77*'INPUT - DATA'!G35","v":381917.97582065221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C77*'INPUT - DATA'!C35","v":936392.66479230113}]
[null," High Density Residential  ",{"$f":"'T11 Revenues Per Acre'!G12","v":1921.9898133831518},{"$f":"$C78*'INPUT - DATA'!D36","v":437252.68254466704},{"$f":"$C78*'INPUT - DATA'!E36","v":523742.22414690885},{"$f":"$C78*'INPUT - DATA'!F36","v":508366.30563984369},{"$f":"$C78*'INPUT - DATA'!G36","v":519898.24452014256},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C78*'INPUT - DATA'!C36","v":439943.46828340349}]
[null," High Density Residential/Office  ",{"$f":"'T11 Revenues Per Acre'!G13","v":2315.1787138383147},{"$f":"$C79*'INPUT - DATA'!D37","v":68529.289929614126},{"$f":"$C79*'INPUT - DATA'!E37","v":69455.36141514944},{"$f":"$C79*'INPUT - DATA'!F37","v":69455.36141514944},{"$f":"$C79*'INPUT - DATA'!G37","v":69455.36141514944},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C79*'INPUT - DATA'!C37","v":0}]
[null," Office  ",{"$f":"'T11 Revenues Per Acre'!G14","v":2708.3676142934778},{"$f":"$C80*'INPUT - DATA'!D38","v":16250.205685760866},{"$f":"$C80*'INPUT - DATA'!E38","v":16250.205685760866},{"$f":"$C80*'INPUT - DATA'!F38","v":16250.205685760866},{"$f":"$C80*'INPUT - DATA'!G38","v":16250.205685760866},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C80*'INPUT - DATA'!C38","v":155420.16471023645}]
[null," Business Park  ",{"$f":"'T11 Revenues Per Acre'!G15","v":2708.3676142934778},{"$f":"$C81*'INPUT - DATA'!D39","v":0},{"$f":"$C81*'INPUT - DATA'!E39","v":0},{"$f":"$C81*'INPUT - DATA'!F39","v":0},{"$f":"$C81*'INPUT - DATA'!G39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C81*'INPUT - DATA'!C39","v":164167.21377639391}]
[null," Community Commercial/Office  ",{"$f":"'T11 Revenues Per Acre'!G16","v":2166.694091434782},{"$f":"$C82*'INPUT - DATA'!D40","v":69984.219153343452},{"$f":"$C82*'INPUT - DATA'!E40","v":69984.219153343452},{"$f":"$C82*'INPUT - DATA'!F40","v":69550.880335056499},{"$f":"$C82*'INPUT - DATA'!G40","v":69550.880335056499},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C82*'INPUT - DATA'!C40","v":150368.56994557389}]
[null," Community Commercial  ",{"$f":"'T11 Revenues Per Acre'!G17","v":1160.7289775543477},{"$f":"$C83*'INPUT - DATA'!D41","v":160296.6718002554},{"$f":"$C83*'INPUT - DATA'!E41","v":350656.22411916847},{"$f":"$C83*'INPUT - DATA'!F41","v":179332.62703214673},{"$f":"$C83*'INPUT - DATA'!G41","v":350656.22411916847},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C83*'INPUT - DATA'!C41","v":860448.3910610379}]
[null," Community Commercial/High Density Residential  ",{"$f":"'T11 Revenues Per Acre'!G18","v":3122.8595662929615},{"$f":"$C84*'INPUT - DATA'!D42","v":0},{"$f":"$C84*'INPUT - DATA'!E42","v":0},{"$f":"$C84*'INPUT - DATA'!F42","v":0},{"$f":"$C84*'INPUT - DATA'!G42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C84*'INPUT - DATA'!C42","v":0}]
[null," Downtown  ",{"$f":"'T11 Revenues Per Acre'!G19","v":14409.245183997962},{"$f":"$C85*'INPUT - DATA'!D43","v":0},{"$f":"$C85*'INPUT - DATA'!E43","v":0},{"$f":"$C85*'INPUT - DATA'!F43","v":0},{"$f":"$C85*'INPUT - DATA'!G43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C85*'INPUT - DATA'!C43","v":0}]
[null," Heavy Commercial  ",{"$f":"'T11 Revenues Per Acre'!G20","v":1625.0205685760866},{"$f":"$C86*'INPUT - DATA'!D44","v":161364.54245960541},{"$f":"$C86*'INPUT - DATA'!E44","v":187364.87155682279},{"$f":"$C86*'INPUT - DATA'!F44","v":88238.616873681502},{"$f":"$C86*'INPUT - DATA'!G44","v":187364.87155682279},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C86*'INPUT - DATA'!C44","v":0}]
[null," Highway Commercial  ",{"$f":"'T11 Revenues Per Acre'!G21","v":1625.0205685760866},{"$f":"$C87*'INPUT - DATA'!D45","v":0},{"$f":"$C87*'INPUT - DATA'!E45","v":0},{"$f":"$C87*'INPUT - DATA'!F45","v":0},{"$f":"$C87*'INPUT - DATA'!G45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C87*'INPUT - DATA'!C45","v":0}]
[null," Neighborhood Center  ",{"$f":"'T11 Revenues Per Acre'!G22","v":2105.5180219218746},{"$f":"$C88*'INPUT - DATA'!D46","v":20002.421208257809},{"$f":"$C88*'INPUT - DATA'!E46","v":104854.79749170935},{"$f":"$C88*'INPUT - DATA'!F46","v":64428.851470809364},{"$f":"$C88*'INPUT - DATA'!G46","v":104854.79749170935},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C88*'INPUT - DATA'!C46","v":0}]
[null," Industrial  ",{"$f":"'T11 Revenues Per Acre'!G23","v":120.71581366565219},{"$f":"$C89*'INPUT - DATA'!D47","v":79225.788508767524},{"$f":"$C89*'INPUT - DATA'!E47","v":79225.788508767524},{"$f":"$C89*'INPUT - DATA'!F47","v":79225.788508767524},{"$f":"$C89*'INPUT - DATA'!G47","v":79225.788508767524},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C89*'INPUT - DATA'!C47","v":135962.22093162406}]
[null,"Total",null,{"$f":"SUM(D73:D89)","v":2335761.6723277285},{"$f":"SUM(E73:E89)","v":2806904.7680035764},{"$f":"SUM(F73:F89)","v":2303121.0959608029},{"$f":"SUM(G73:G89)","v":2851552.0791450716},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW73:AW89)","v":5019082.0334787648}]
[]
[]
[null,"Impact Fees"]
[null,"Land Use Category","Other Recurring Revenue Per Acre",{"$f":"'INPUT - DATA'!$D$22","v":"Alternative A"},{"$f":"'INPUT - DATA'!$E$22","v":"Alternative B"},{"$f":"'INPUT - DATA'!$F$22","v":"Alternative C"},{"$f":"'INPUT - DATA'!$G$22","v":"Alternative D"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Existing"]
[null," Rural Residential  ",{"$f":"IF('T11 Revenues Per Acre'!$B$33=1,'T20 Services Mitigation Fee'!J7,0)","v":0},{"$f":"$C95*'INPUT - DATA'!D31","v":0},{"$f":"$C95*'INPUT - DATA'!E31","v":0},{"$f":"$C95*'INPUT - DATA'!F31","v":0},{"$f":"$C95*'INPUT - DATA'!G31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C95*'INPUT - DATA'!C31","v":0}]
[null," Very Low Density Residential  ",{"$f":"IF('T11 Revenues Per Acre'!$B$33=1,'T20 Services Mitigation Fee'!J8,0)","v":0},{"$f":"$C96*'INPUT - DATA'!D32","v":0},{"$f":"$C96*'INPUT - DATA'!E32","v":0},{"$f":"$C96*'INPUT - DATA'!F32","v":0},{"$f":"$C96*'INPUT - DATA'!G32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C96*'INPUT - DATA'!C32","v":0}]
[null," Low Density Residential  ",{"$f":"IF('T11 Revenues Per Acre'!$B$33=1,'T20 Services Mitigation Fee'!J9,0)","v":0},{"$f":"$C97*'INPUT - DATA'!D33","v":0},{"$f":"$C97*'INPUT - DATA'!E33","v":0},{"$f":"$C97*'INPUT - DATA'!F33","v":0},{"$f":"$C97*'INPUT - DATA'!G33","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C97*'INPUT - DATA'!C33","v":0}]
[null," Low-Medium Density Residential  ",{"$f":"IF('T11 Revenues Per Acre'!$B$33=1,'T20 Services Mitigation Fee'!J10,0)","v":0},{"$f":"$C98*'INPUT - DATA'!D34","v":0},{"$f":"$C98*'INPUT - DATA'!E34","v":0},{"$f":"$C98*'INPUT - DATA'!F34","v":0},{"$f":"$C98*'INPUT - DATA'!G34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C98*'INPUT - DATA'!C34","v":0}]
[null," Medium Density Residential  ",{"$f":"IF('T11 Revenues Per Acre'!$B$33=1,'T20 Services Mitigation Fee'!J11,0)","v":0},{"$f":"$C99*'INPUT - DATA'!D35","v":0},{"$f":"$C99*'INPUT - DATA'!E35","v":0},{"$f":"$C99*'INPUT - DATA'!F35","v":0},{"$f":"$C99*'INPUT - DATA'!G35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C99*'INPUT - DATA'!C35","v":0}]
[null," High Density Residential  ",{"$f":"IF('T11 Revenues Per Acre'!$B$33=1,'T20 Services Mitigation Fee'!J12,0)","v":0},{"$f":"$C100*'INPUT - DATA'!D36","v":0},{"$f":"$C100*'INPUT - DATA'!E36","v":0},{"$f":"$C100*'INPUT - DATA'!F36","v":0},{"$f":"$C100*'INPUT - DATA'!G36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C100*'INPUT - DATA'!C36","v":0}]
[null," High Density Residential/Office  ",{"$f":"IF('T11 Revenues Per Acre'!$B$33=1,'T20 Services Mitigation Fee'!J13,0)","v":0},{"$f":"$C101*'INPUT - DATA'!D37","v":0},{"$f":"$C101*'INPUT - DATA'!E37","v":0},{"$f":"$C101*'INPUT - DATA'!F37","v":0},{"$f":"$C101*'INPUT - DATA'!G37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C101*'INPUT - DATA'!C37","v":0}]
[null," Office  ",{"$f":"IF('T11 Revenues Per Acre'!$B$33=1,'T20 Services Mitigation Fee'!J14,0)","v":0},{"$f":"$C102*'INPUT - DATA'!D38","v":0},{"$f":"$C102*'INPUT - DATA'!E38","v":0},{"$f":"$C102*'INPUT - DATA'!F38","v":0},{"$f":"$C102*'INPUT - DATA'!G38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C102*'INPUT - DATA'!C38","v":0}]
[null," Business Park  ",{"$f":"IF('T11 Revenues Per Acre'!$B$33=1,'T20 Services Mitigation Fee'!J15,0)","v":0},{"$f":"$C103*'INPUT - DATA'!D39","v":0},{"$f":"$C103*'INPUT - DATA'!E39","v":0},{"$f":"$C103*'INPUT - DATA'!F39","v":0},{"$f":"$C103*'INPUT - DATA'!G39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C103*'INPUT - DATA'!C39","v":0}]
[null," Community Commercial/Office  ",{"$f":"IF('T11 Revenues Per Acre'!$B$33=1,'T20 Services Mitigation Fee'!J16,0)","v":0},{"$f":"$C104*'INPUT - DATA'!D40","v":0},{"$f":"$C104*'INPUT - DATA'!E40","v":0},{"$f":"$C104*'INPUT - DATA'!F40","v":0},{"$f":"$C104*'INPUT - DATA'!G40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C104*'INPUT - DATA'!C40","v":0}]
[null," Community Commercial  ",{"$f":"IF('T11 Revenues Per Acre'!$B$33=1,'T20 Services Mitigation Fee'!J17,0)","v":0},{"$f":"$C105*'INPUT - DATA'!D41","v":0},{"$f":"$C105*'INPUT - DATA'!E41","v":0},{"$f":"$C105*'INPUT - DATA'!F41","v":0},{"$f":"$C105*'INPUT - DATA'!G41","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C105*'INPUT - DATA'!C41","v":0}]
[null," Community Commercial/High Density Residential  ",{"$f":"IF('T11 Revenues Per Acre'!$B$33=1,'T20 Services Mitigation Fee'!J18,0)","v":0},{"$f":"$C106*'INPUT - DATA'!D42","v":0},{"$f":"$C106*'INPUT - DATA'!E42","v":0},{"$f":"$C106*'INPUT - DATA'!F42","v":0},{"$f":"$C106*'INPUT - DATA'!G42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C106*'INPUT - DATA'!C42","v":0}]
[null," Downtown  ",{"$f":"IF('T11 Revenues Per Acre'!$B$33=1,'T20 Services Mitigation Fee'!J19,0)","v":0},{"$f":"$C107*'INPUT - DATA'!D43","v":0},{"$f":"$C107*'INPUT - DATA'!E43","v":0},{"$f":"$C107*'INPUT - DATA'!F43","v":0},{"$f":"$C107*'INPUT - DATA'!G43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C107*'INPUT - DATA'!C43","v":0}]
[null," Heavy Commercial  ",{"$f":"IF('T11 Revenues Per Acre'!$B$33=1,'T20 Services Mitigation Fee'!J20,0)","v":0},{"$f":"$C108*'INPUT - DATA'!D44","v":0},{"$f":"$C108*'INPUT - DATA'!E44","v":0},{"$f":"$C108*'INPUT - DATA'!F44","v":0},{"$f":"$C108*'INPUT - DATA'!G44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C108*'INPUT - DATA'!C44","v":0}]
[null," Highway Commercial  ",{"$f":"IF('T11 Revenues Per Acre'!$B$33=1,'T20 Services Mitigation Fee'!J21,0)","v":0},{"$f":"$C109*'INPUT - DATA'!D45","v":0},{"$f":"$C109*'INPUT - DATA'!E45","v":0},{"$f":"$C109*'INPUT - DATA'!F45","v":0},{"$f":"$C109*'INPUT - DATA'!G45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C109*'INPUT - DATA'!C45","v":0}]
[null," Neighborhood Center  ",{"$f":"IF('T11 Revenues Per Acre'!$B$33=1,'T20 Services Mitigation Fee'!J22,0)","v":0},{"$f":"$C110*'INPUT - DATA'!D46","v":0},{"$f":"$C110*'INPUT - DATA'!E46","v":0},{"$f":"$C110*'INPUT - DATA'!F46","v":0},{"$f":"$C110*'INPUT - DATA'!G46","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C110*'INPUT - DATA'!C46","v":0}]
[null," Industrial  ",{"$f":"IF('T11 Revenues Per Acre'!$B$33=1,'T20 Services Mitigation Fee'!J23,0)","v":0},{"$f":"$C111*'INPUT - DATA'!D47","v":0},{"$f":"$C111*'INPUT - DATA'!E47","v":0},{"$f":"$C111*'INPUT - DATA'!F47","v":0},{"$f":"$C111*'INPUT - DATA'!G47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$C111*'INPUT - DATA'!C47","v":0}]
[null,"Total",null,{"$f":"SUM(D95:D111)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW95:AW111)","v":0}]
[]
[]
[null,"Total General Fund Revenue"]
[null,"Land Use Category","Other Recurring Revenue Per Acre",{"$f":"'INPUT - DATA'!$D$22","v":"Alternative A"},{"$f":"'INPUT - DATA'!$E$22","v":"Alternative B"},{"$f":"'INPUT - DATA'!$F$22","v":"Alternative C"},{"$f":"'INPUT - DATA'!$G$22","v":"Alternative D"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Existing"]
[null," Rural Residential  ",{"$f":"C7+C29+C51+C73+C95","v":178.8832287962245},{"$f":"F7+D29+D51+D73+D95","v":0},{"$f":"G7+E29+E51+E73+E95","v":1979.4681693641739},{"$f":"H7+F29+F51+F73+F95","v":1979.4681693641739},{"$f":"I7+G29+G51+G73+G95","v":1979.4681693641739},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW7+AW29+AW51+AW73+AW95","v":107634.03876668827}]
[null," Very Low Density Residential  ",572.4263321479184,59297.724075999344,59297.724075999344,59297.724075999344,59297.724075999344,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75960.974276028763]
[null," Low Density Residential  ",1788.8322879622449,383111.59293518774,138356.39646255755,206731.03016786254,513030.731828166,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4102829.0952469744]
[null," Low-Medium Density Residential  ",2050.608678315506,417549.83991008892,549293.12242672488,329264.35642158263,1011888.4670365996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,650067.47253204545]
[null," Medium Density Residential  ",2782.0761263844274,1093022.5391721965,1302615.1437129728,1200256.6770097001,552350.19211942377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1909918.9771622159]
[null," High Density Residential  ",3662.3648407059868,630288.59361855045,744289.24123456399,723948.25878080865,740370.52552063798,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,838315.31203760044]
[null," High Density Residential/Office  ",4745.8993292666082,140478.62014629162,142376.97987799824,142376.97987799824,142376.97987799824,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null," Office  ",5604.3453142934777,28050.669085760863,28050.669085760863,28050.669085760863,28050.669085760863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,321606.36807339615]
[null," Business Park  ",5604.3453142934777,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,339706.37901323411]
[null," Community Commercial/Office  ",16922.687651434782,546602.81114134332,546602.81114134332,543218.2736110565,543218.2736110565,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1174434.5230095738]
[null," Community Commercial  ",19138.158777554345,2579823.7523202552,5568876.674678769,2879123.895162147,5568876.674678769,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14187117.101801038]
[null," Community Commercial/High Density Residential  ",20665.784482148978,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null," Downtown  ",108827.88660011922,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null," Heavy Commercial  ",26793.422288576083,2584530.7182812048,2993611.4734452222,1447951.2306672814,2993611.4734452222,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null," Highway Commercial  ",26793.422288576083,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null," Neighborhood Center  ",13121.02618713602,113803.67884619214,596570.86384635465,366567.6392308927,596570.86384635465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null," Industrial  ",1018.9526344656523,645520.40264799958,645520.40264799958,645520.40264799958,645520.40264799958,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1147646.3521986641]
[null,"Total",null,{"$f":"SUM(D117:D133)","v":9222080.9421810713},{"$f":"SUM(E117:E133)","v":13317440.97080563},{"$f":"SUM(F117:F133)","v":8574286.6049084533},{"$f":"SUM(G117:G133)","v":13397142.445943352},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW117:AW133)","v":24855236.594117459}]

{"sheet":"EXPENSE DETAIL","index":12,"n_rows":23,"n_cols":13,"rows_kept":23,"cut":false,"hidden":false,"merged":[[2,1,2,7]]}
[]
[]
[null,"General Fund Expenditure per Development Alternative by Land Use Category"]
[]
[null,"Land Use Category","Expenditure \nper Acre","Existing",{"$f":"'INPUT - DATA'!$D$22","v":"Alternative A"},{"$f":"'INPUT - DATA'!$E$22","v":"Alternative B"},{"$f":"'INPUT - DATA'!$F$22","v":"Alternative C"},{"$f":"'INPUT - DATA'!$G$22","v":"Alternative D"}]
[null," Rural Residential  ",{"$f":"'T13 Expense Per Acre'!G7","v":497.17253288043486},{"$f":"$C6*'INPUT - DATA'!C31","v":299148.7130341577},{"$f":"$C6*'INPUT - DATA'!D31","v":0},{"$f":"$C6*'INPUT - DATA'!E31","v":9147.9746050000012},{"$f":"$C6*'INPUT - DATA'!F31","v":9147.9746050000012},{"$f":"$C6*'INPUT - DATA'!G31","v":9147.9746050000012}]
[null," Very Low Density Residential  ",{"$f":"'T13 Expense Per Acre'!G8","v":1590.9521052173916},{"$f":"$C7*'INPUT - DATA'!C32","v":211119.34436234785},{"$f":"$C7*'INPUT - DATA'!D32","v":257734.24104521744},{"$f":"$C7*'INPUT - DATA'!E32","v":257734.24104521744},{"$f":"$C7*'INPUT - DATA'!F32","v":257734.24104521744},{"$f":"$C7*'INPUT - DATA'!G32","v":257734.24104521744}]
[null," Low Density Residential  ",{"$f":"'T13 Expense Per Acre'!G9","v":4971.7253288043485},{"$f":"$C8*'INPUT - DATA'!C33","v":11403047.378930882},{"$f":"$C8*'INPUT - DATA'!D33","v":1591946.4502831523},{"$f":"$C8*'INPUT - DATA'!E33","v":532968.95524782618},{"$f":"$C8*'INPUT - DATA'!F33","v":841215.92563369568},{"$f":"$C8*'INPUT - DATA'!G33","v":2148779.6871092394}]
[null," Low-Medium Density Residential  ",{"$f":"'T13 Expense Per Acre'!G10","v":6658.5607082201095},{"$f":"$C9*'INPUT - DATA'!C34","v":2110843.3686380065},{"$f":"$C9*'INPUT - DATA'!D34","v":1664640.1770550273},{"$f":"$C9*'INPUT - DATA'!E34","v":2270569.2015030575},{"$f":"$C9*'INPUT - DATA'!F34","v":1251809.4131453806},{"$f":"$C9*'INPUT - DATA'!G34","v":4494528.4780485742}]
[null," Medium Density Residential  ",{"$f":"'T13 Expense Per Acre'!G11","v":8789.3001348505459},{"$f":"$C10*'INPUT - DATA'!C35","v":6033929.4688321808},{"$f":"$C10*'INPUT - DATA'!D35","v":5009901.0768648116},{"$f":"$C10*'INPUT - DATA'!E35","v":5985513.3918332215},{"$f":"$C10*'INPUT - DATA'!F35","v":5554837.6852255454},{"$f":"$C10*'INPUT - DATA'!G35","v":2461004.0377581529}]
[null," High Density Residential  ",{"$f":"'T13 Expense Per Acre'!G12","v":10958.360729570582},{"$f":"$C11*'INPUT - DATA'!C36","v":2508368.7709987066},{"$f":"$C11*'INPUT - DATA'!D36","v":2493027.0659773075},{"$f":"$C11*'INPUT - DATA'!E36","v":2986153.2988079838},{"$f":"$C11*'INPUT - DATA'!F36","v":2898486.4129714188},{"$f":"$C11*'INPUT - DATA'!G36","v":2964236.5773488428}]
[null," High Density Residential/Office  ",{"$f":"'T13 Expense Per Acre'!G13","v":9511.6476344480616},{"$f":"$C12*'INPUT - DATA'!C37","v":0},{"$f":"$C12*'INPUT - DATA'!D37","v":281544.76997966261},{"$f":"$C12*'INPUT - DATA'!E37","v":285349.42903344182},{"$f":"$C12*'INPUT - DATA'!F37","v":285349.42903344182},{"$f":"$C12*'INPUT - DATA'!G37","v":285349.42903344182}]
[null," Office  ",{"$f":"'T13 Expense Per Acre'!G14","v":9114.8297694746379},{"$f":"$C13*'INPUT - DATA'!C38","v":523056.15256999206},{"$f":"$C13*'INPUT - DATA'!D38","v":54688.978616847831},{"$f":"$C13*'INPUT - DATA'!E38","v":54688.978616847831},{"$f":"$C13*'INPUT - DATA'!F38","v":54688.978616847831},{"$f":"$C13*'INPUT - DATA'!G38","v":54688.978616847831}]
[null," Business Park  ",{"$f":"'T13 Expense Per Acre'!G15","v":9114.8297694746379},{"$f":"$C14*'INPUT - DATA'!C39","v":552493.76022801513},{"$f":"$C14*'INPUT - DATA'!D39","v":0},{"$f":"$C14*'INPUT - DATA'!E39","v":0},{"$f":"$C14*'INPUT - DATA'!F39","v":0},{"$f":"$C14*'INPUT - DATA'!G39","v":0}]
[null," Community Commercial/Office  ",{"$f":"'T13 Expense Per Acre'!G16","v":6451.9476314604335},{"$f":"$C15*'INPUT - DATA'!C40","v":447765.16562335414},{"$f":"$C15*'INPUT - DATA'!D40","v":208397.90849617199},{"$f":"$C15*'INPUT - DATA'!E40","v":208397.90849617199},{"$f":"$C15*'INPUT - DATA'!F40","v":207107.51896987992},{"$f":"$C15*'INPUT - DATA'!G40","v":207107.51896987992}]
[null," Community Commercial  ",{"$f":"'T13 Expense Per Acre'!G17","v":3906.3556154891312},{"$f":"$C16*'INPUT - DATA'!C41","v":2895781.4177620928},{"$f":"$C16*'INPUT - DATA'!D41","v":539467.71049904905},{"$f":"$C16*'INPUT - DATA'!E41","v":1180110.0314392666},{"$f":"$C16*'INPUT - DATA'!F41","v":603531.94259307079},{"$f":"$C16*'INPUT - DATA'!G41","v":1180110.0314392666}]
[null," Community Commercial/High Density Residential  ",{"$f":"'T13 Expense Per Acre'!G18","v":11026.781748892849},{"$f":"$C17*'INPUT - DATA'!C42","v":0},{"$f":"$C17*'INPUT - DATA'!D42","v":0},{"$f":"$C17*'INPUT - DATA'!E42","v":0},{"$f":"$C17*'INPUT - DATA'!F42","v":0},{"$f":"$C17*'INPUT - DATA'!G42","v":0}]
[null," Downtown  ",{"$f":"'T13 Expense Per Acre'!G19","v":44216.396384638298},{"$f":"$C18*'INPUT - DATA'!C43","v":0},{"$f":"$C18*'INPUT - DATA'!D43","v":0},{"$f":"$C18*'INPUT - DATA'!E43","v":0},{"$f":"$C18*'INPUT - DATA'!F43","v":0},{"$f":"$C18*'INPUT - DATA'!G43","v":0}]
[null," Heavy Commercial  ",{"$f":"'T13 Expense Per Acre'!G20","v":5468.8978616847835},{"$f":"$C19*'INPUT - DATA'!C44","v":0},{"$f":"$C19*'INPUT - DATA'!D44","v":543061.55766529904},{"$f":"$C19*'INPUT - DATA'!E44","v":630563.92345225555},{"$f":"$C19*'INPUT - DATA'!F44","v":296961.15388948371},{"$f":"$C19*'INPUT - DATA'!G44","v":630563.92345225555},null,null,null,null," "]
[null," Highway Commercial  ",{"$f":"'T13 Expense Per Acre'!G21","v":5468.8978616847835},{"$f":"$C20*'INPUT - DATA'!C45","v":0},{"$f":"$C20*'INPUT - DATA'!D45","v":0},{"$f":"$C20*'INPUT - DATA'!E45","v":0},{"$f":"$C20*'INPUT - DATA'!F45","v":0},{"$f":"$C20*'INPUT - DATA'!G45","v":0}]
[null," Neighborhood Center  ",{"$f":"'T13 Expense Per Acre'!G22","v":8565.1285910071347},{"$f":"$C21*'INPUT - DATA'!C46","v":0},{"$f":"$C21*'INPUT - DATA'!D46","v":81368.721614567781},{"$f":"$C21*'INPUT - DATA'!E46","v":426543.40383215528},{"$f":"$C21*'INPUT - DATA'!F46","v":262092.93488481833},{"$f":"$C21*'INPUT - DATA'!G46","v":426543.40383215528}]
[null," Industrial  ",{"$f":"'T13 Expense Per Acre'!G23","v":406.26098401086972},{"$f":"$C22*'INPUT - DATA'!C47","v":457571.74629144254},{"$f":"$C22*'INPUT - DATA'!D47","v":266629.08380633377},{"$f":"$C22*'INPUT - DATA'!E47","v":266629.08380633377},{"$f":"$C22*'INPUT - DATA'!F47","v":266629.08380633377},{"$f":"$C22*'INPUT - DATA'!G47","v":266629.08380633377}]
[null,"Total",null,{"$f":"SUM(D6:D22)","v":27443125.287271179},{"$f":"SUM(E6:E22)","v":12992407.741903448},15094369.82171878,12789592.694420135,15386423.365065211]

{"sheet":"T12 Est Cty Expen","index":13,"n_rows":21,"n_cols":10,"rows_kept":21,"cut":false,"hidden":false,"merged":[[4,4,4,5],[4,6,4,7],[17,0,17,1],[4,1,5,1],[4,2,5,2],[4,3,5,3]]}
[]
["City Expenditures per Resident and Employee (Standard Development)"]
["Expenditures",{"$f":"'INPUT - DATA'!B8","v":2010}]
[]
[null,"Baseline FY Expenditures","% Variable","Variable Cost","Service Population Factors",null,"Expenditures per Capita"]
["Category",null,null,null,"Resident","Employee","Resident","Employee"]
[]
["General Government ",{"$f":"'INPUT - DATA'!C111","v":3458270},{"$f":"'MODEL ASSUMPTIONS'!C5","v":0.5},{"$f":"B8*C8","v":1729135},1,0.5,{"$f":"D8/($B$21/E8)","v":17.402727455716587},{"$f":"D8/($B$21/F8)","v":8.7013637278582934},null,{"$f":"G8/$G$13","v":4.8514707990563621E-2}]
["Public Safety ",{"$f":"'INPUT - DATA'!C112","v":23132804},{"$f":"'MODEL ASSUMPTIONS'!C6","v":0.9},{"$f":"B9*C9","v":20819523.600000001},1,0.5,{"$f":"D9/($B$21/E9)","v":209.53626811594205},{"$f":"D9/($B$21/F9)","v":104.76813405797103},null,{"$f":"G9/$G$13","v":0.58413779604059135}]
["Public Ways and Facilities/Transportation ",{"$f":"'INPUT - DATA'!C113","v":8126569},{"$f":"'MODEL ASSUMPTIONS'!C7","v":0.9},7313912.1000000006,1,0.5,{"$f":"D10/($B$21/E10)","v":73.610226449275373},{"$f":"D10/($B$21/F10)","v":36.805113224637687},null,0.20520798538005999]
["Recreation, Parks, Culture",{"$f":"'INPUT - DATA'!C114","v":2829782},{"$f":"'MODEL ASSUMPTIONS'!C8","v":0.9},2546803.8000000003,1,0.5,{"$f":"D11/($B$21/E11)","v":25.632083333333338},{"$f":"D11/($B$21/F11)","v":12.816041666666669},null,7.1456215197921391E-2]
["Community Development ",{"$f":"'INPUT - DATA'!C115","v":6464170},{"$f":"'MODEL ASSUMPTIONS'!C9","v":0.5},{"$f":"B12*C12","v":3232085},1,0.5,{"$f":"D12/($B$21/E12)","v":32.529035829307567},{"$f":"D12/($B$21/F12)","v":16.264517914653783},null,9.0683295390863533E-2]
["Total",{"$f":"SUM(B8:B12)","v":44011595},null,{"$f":"SUM(D8:D12)","v":35641459.5},null,null,{"$f":"SUM(G8:G12)","v":358.71034118357494},{"$f":"SUM(H8:H12)","v":179.35517059178747},null,1]
[]
[]
["Sources: State Contollers Annual Cities Report, AECOM"]
[]
["Baseline Year Demographics"]
["Residents Served",{"$f":"'INPUT - DATA'!$C$23","v":71100}]
["Employees",{"$f":"'INPUT - DATA'!$C$24","v":28260}]
["Service Population",{"$f":"'INPUT - DATA'!$C$25","v":99360}]

{"sheet":"T12 Est Cty Expen (COMPACT)","index":14,"n_rows":21,"n_cols":9,"rows_kept":21,"cut":false,"hidden":false,"merged":[[4,7,4,8],[17,0,17,1],[4,6,5,6],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,5]]}
[]
["City Expenditures per Resident and Employee (Compact Development)"]
["Expenditures",{"$f":"'INPUT - DATA'!B8","v":2010}]
[]
[null,"Baseline FY Expenditures","% Variable","Variable Cost","Service Population Factors",null,"Compact Efficiency Factor","Expenditures per Capita"]
["Category",null,null,null,"Resident","Employee",null,"Resident","Employee"]
[]
["General Government ",{"$f":"'INPUT - DATA'!C111","v":3458270},{"$f":"'MODEL ASSUMPTIONS'!C5","v":0.5},{"$f":"B8*C8","v":1729135},1,0.5,{"$f":"'MODEL ASSUMPTIONS'!C23","v":-0.1},{"$f":"(D8/($B$21/E8))*(1+G8)","v":15.662454710144928},{"$f":"(D8/($B$21/F8))*(1+G8)","v":7.831227355072464}]
["Public Safety ",{"$f":"'INPUT - DATA'!C112","v":23132804},{"$f":"'MODEL ASSUMPTIONS'!C6","v":0.9},{"$f":"B9*C9","v":20819523.600000001},1,0.5,{"$f":"'MODEL ASSUMPTIONS'!C24","v":-0.1},{"$f":"(D9/($B$21/E9))*(1+G9)","v":188.58264130434785},{"$f":"(D9/($B$21/F9))*(1+G9)","v":94.291320652173923}]
["Public Ways and Facilities/Transportation ",{"$f":"'INPUT - DATA'!C113","v":8126569},{"$f":"'MODEL ASSUMPTIONS'!C7","v":0.9},7313912.1000000006,1,0.5,{"$f":"'MODEL ASSUMPTIONS'!C25","v":-0.17399999999999999},{"$f":"(D10/($B$21/E10))*(1+G10)","v":60.80204704710146},{"$f":"(D10/($B$21/F10))*(1+G10)","v":30.40102352355073}]
["Recreation, Parks, Culture",{"$f":"'INPUT - DATA'!C114","v":2829782},{"$f":"'MODEL ASSUMPTIONS'!C8","v":0.9},2546803.8000000003,1,0.5,{"$f":"'MODEL ASSUMPTIONS'!C26","v":-0.1},{"$f":"(D11/($B$21/E11))*(1+G11)","v":23.068875000000006},{"$f":"(D11/($B$21/F11))*(1+G11)","v":11.534437500000003}]
["Community Development ",{"$f":"'INPUT - DATA'!C115","v":6464170},{"$f":"'MODEL ASSUMPTIONS'!C9","v":0.5},3232085,1,0.5,{"$f":"'MODEL ASSUMPTIONS'!C27","v":-0.1},{"$f":"(D12/($B$21/E12))*(1+G12)","v":29.276132246376811},{"$f":"(D12/($B$21/F12))*(1+G12)","v":14.638066123188405}]
["Total",{"$f":"SUM(B8:B12)","v":44011595},null,{"$f":"SUM(D8:D12)","v":35641459.5},null,null,null,{"$f":"SUM(H8:H12)","v":317.39215030797101},{"$f":"SUM(I8:I12)","v":158.6960751539855}]
[]
[]
["Sources: State Contollers Annual Cities Report, AECOM"]
[]
["Baseline Year Demographics"]
["Residents Served",{"$f":"'INPUT - DATA'!$C$23","v":71100}]
["Employees",{"$f":"'INPUT - DATA'!$C$24","v":28260}]
["Service Population",{"$f":"'INPUT - DATA'!$C$25","v":99360}]

{"sheet":"T7 Other Cty Revs","index":15,"n_rows":22,"n_cols":8,"rows_kept":22,"cut":false,"hidden":false,"merged":[[16,0,16,7],[4,2,5,2],[18,0,18,1],[4,1,5,1],[4,4,4,5],[4,6,4,7],[4,3,5,3]]}
[]
["Other Reccuring City Revenues per Resident and Employee"]
["Expenditures",{"$f":"'INPUT - DATA'!B8","v":2010}]
[]
[null,"Baseline FY \nRevenues","% Variable","Variable Revenue","Service Population Factors",null,"Revenues per Capita"]
["Revenue Item",null,null,null,"Resident","Employee","Resident","Employee"]
[]
["Transient Lodging Taxes",{"$f":"'T4 Fiscal Factors'!Q9","v":699555},{"$f":"'MODEL ASSUMPTIONS'!C13","v":1},{"$f":"B8*C8","v":699555},1,1,{"$f":"$D8/($B$22/E8)","v":7.0406099033816423},7.0406099033816423]
["Franchises",{"$f":"'T4 Fiscal Factors'!Q10","v":2046355},{"$f":"'MODEL ASSUMPTIONS'!C14","v":0.66},{"$f":"B9*C9","v":1350594.3},1,1,13.592937801932367,13.592937801932367]
["Business License Taxes",{"$f":"'T4 Fiscal Factors'!Q11","v":1038069},{"$f":"'MODEL ASSUMPTIONS'!C15","v":0.9},934262.1,1,1,9.4027989130434779,9.4027989130434779]
["Other Fines, Forfeitures, and Penalties",{"$f":"'T4 Fiscal Factors'!Q12","v":273263},{"$f":"'MODEL ASSUMPTIONS'!C16","v":0.66},180353.58000000002,1,0.5,1.8151527777777778,0.90757638888888892]
["State Motor Vehicle In-Lieu Tax",{"$f":"'T4 Fiscal Factors'!Q13","v":323820},{"$f":"'MODEL ASSUMPTIONS'!C17","v":0.9},291438,1,0.5,2.9331521739130433,1.4665760869565216]
["Fees and Charges per Service",{"$f":"'T4 Fiscal Factors'!Q14","v":3143817},{"$f":"'MODEL ASSUMPTIONS'!C18","v":0.66},2074919.2200000002,1,1,20.882842391304351,20.882842391304351]
["TOTAL REVENUES",{"$f":"SUM(B8:B13)","v":7524879},null,null,null,null,{"$f":"SUM(G8:G13)","v":55.667493961352655},{"$f":"SUM(H8:H13)","v":53.293341485507241}]
[]
[]
["Sources: California Department of Finance, California EDD, Economics at AECOM"]
[]
["Baseline Year Demographics"]
["Residents Served",{"$f":"'INPUT - DATA'!$C$23","v":71100}]
["Employees",{"$f":"'INPUT - DATA'!$C$24","v":28260}]
["Service Population",{"$f":"'INPUT - DATA'!$C$25","v":99360}]

{"sheet":"T13 Expense Per Acre","index":16,"n_rows":26,"n_cols":7,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
["Table 13"]
["Total Estimated Expenses"]
[{"$f":"'[1]T2 Dev Assumptions'!A3","v":"SACOG Fiscal Model"}]
[]
["Development Type","Standard or Compact \nDevelopment","Expenditure Per Resident","Residents\nPer Acre","Expenditure Per Employee","Employees\nPer Acre","Total Expenses\nPer Acre"]
[]
[{"$f":"'T5 Dev Prog'!A7","v":" Rural Residential  "},{"$f":"IF('T5 Dev Prog'!G7>'MODEL ASSUMPTIONS'!$C$32,\"Compact\",\"Standard\")","v":"Standard"},{"$f":"IF(B7=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$H$13,'T12 Est Cty Expen'!$G$13)","v":358.71034118357494},{"$f":"'T5 Dev Prog'!E7","v":1.3859999999999999},{"$f":"IF(B7=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$I$13,'T12 Est Cty Expen'!$H$13)","v":179.35517059178747},{"$f":"'T5 Dev Prog'!F7","v":0},{"$f":"(D7*C7)+(E7*F7)","v":497.17253288043486}]
[{"$f":"'T5 Dev Prog'!A8","v":" Very Low Density Residential  "},{"$f":"IF('T5 Dev Prog'!G8>'MODEL ASSUMPTIONS'!$C$32,\"Compact\",\"Standard\")","v":"Standard"},{"$f":"IF(B8=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$H$13,'T12 Est Cty Expen'!$G$13)","v":358.71034118357494},{"$f":"'T5 Dev Prog'!E8","v":4.4352},{"$f":"IF(B8=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$I$13,'T12 Est Cty Expen'!$H$13)","v":179.35517059178747},{"$f":"'T5 Dev Prog'!F8","v":0},{"$f":"(D8*C8)+(E8*F8)","v":1590.9521052173916}]
[{"$f":"'T5 Dev Prog'!A9","v":" Low Density Residential  "},{"$f":"IF('T5 Dev Prog'!G9>'MODEL ASSUMPTIONS'!$C$32,\"Compact\",\"Standard\")","v":"Standard"},{"$f":"IF(B9=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$H$13,'T12 Est Cty Expen'!$G$13)","v":358.71034118357494},{"$f":"'T5 Dev Prog'!E9","v":13.86},{"$f":"IF(B9=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$I$13,'T12 Est Cty Expen'!$H$13)","v":179.35517059178747},{"$f":"'T5 Dev Prog'!F9","v":0},4971.7253288043485]
[{"$f":"'T5 Dev Prog'!A10","v":" Low-Medium Density Residential  "},{"$f":"IF('T5 Dev Prog'!G10>'MODEL ASSUMPTIONS'!$C$32,\"Compact\",\"Standard\")","v":"Standard"},{"$f":"IF(B10=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$H$13,'T12 Est Cty Expen'!$G$13)","v":358.71034118357494},{"$f":"'T5 Dev Prog'!E10","v":18.5625},{"$f":"IF(B10=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$I$13,'T12 Est Cty Expen'!$H$13)","v":179.35517059178747},{"$f":"'T5 Dev Prog'!F10","v":0},6658.5607082201095]
[{"$f":"'T5 Dev Prog'!A11","v":" Medium Density Residential  "},{"$f":"IF('T5 Dev Prog'!G11>'MODEL ASSUMPTIONS'!$C$32,\"Compact\",\"Standard\")","v":"Standard"},{"$f":"IF(B11=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$H$13,'T12 Est Cty Expen'!$G$13)","v":358.71034118357494},{"$f":"'T5 Dev Prog'!E11","v":24.502500000000001},{"$f":"IF(B11=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$I$13,'T12 Est Cty Expen'!$H$13)","v":179.35517059178747},{"$f":"'T5 Dev Prog'!F11","v":0},8789.3001348505459]
[{"$f":"'T5 Dev Prog'!A12","v":" High Density Residential  "},{"$f":"IF('T5 Dev Prog'!G12>'MODEL ASSUMPTIONS'!$C$32,\"Compact\",\"Standard\")","v":"Compact"},{"$f":"IF(B12=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$H$13,'T12 Est Cty Expen'!$G$13)","v":317.39215030797101},{"$f":"'T5 Dev Prog'!E12","v":34.526249999999997},{"$f":"IF(B12=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$I$13,'T12 Est Cty Expen'!$H$13)","v":158.6960751539855},{"$f":"'T5 Dev Prog'!F12","v":0},{"$f":"(D12*C12)+(E12*F12)","v":10958.360729570582}]
[{"$f":"'T5 Dev Prog'!A13","v":" High Density Residential/Office  "},{"$f":"IF('T5 Dev Prog'!G13>'MODEL ASSUMPTIONS'!$C$33,\"Compact\",\"Standard\")","v":"Compact"},{"$f":"IF(B13=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$H$13,'T12 Est Cty Expen'!$G$13)","v":317.39215030797101},{"$f":"'T5 Dev Prog'!E13","v":17.263124999999999},{"$f":"IF(B13=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$I$13,'T12 Est Cty Expen'!$H$13)","v":158.6960751539855},{"$f":"'T5 Dev Prog'!F13","v":25.409999999999997},9511.6476344480616]
[{"$f":"'T5 Dev Prog'!A14","v":" Office  "},{"$f":"IF('T5 Dev Prog'!G14>'MODEL ASSUMPTIONS'!$C$34,\"Compact\",\"Standard\")","v":"Standard"},{"$f":"IF(B14=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$H$13,'T12 Est Cty Expen'!$G$13)","v":358.71034118357494},{"$f":"'T5 Dev Prog'!E14","v":0},{"$f":"IF(B14=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$I$13,'T12 Est Cty Expen'!$H$13)","v":179.35517059178747},{"$f":"'T5 Dev Prog'!F14","v":50.819999999999993},9114.8297694746379]
[{"$f":"'T5 Dev Prog'!A15","v":" Business Park  "},{"$f":"IF('T5 Dev Prog'!G15>'MODEL ASSUMPTIONS'!$C$34,\"Compact\",\"Standard\")","v":"Standard"},{"$f":"IF(B15=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$H$13,'T12 Est Cty Expen'!$G$13)","v":358.71034118357494},{"$f":"'T5 Dev Prog'!E15","v":0},{"$f":"IF(B15=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$I$13,'T12 Est Cty Expen'!$H$13)","v":179.35517059178747},{"$f":"'T5 Dev Prog'!F15","v":50.819999999999993},9114.8297694746379]
[{"$f":"'T5 Dev Prog'!A16","v":" Community Commercial/Office  "},{"$f":"IF('T5 Dev Prog'!G16>'MODEL ASSUMPTIONS'!$C$33,\"Compact\",\"Standard\")","v":"Compact"},{"$f":"IF(B16=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$H$13,'T12 Est Cty Expen'!$G$13)","v":317.39215030797101},{"$f":"'T5 Dev Prog'!E16","v":0},{"$f":"IF(B16=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$I$13,'T12 Est Cty Expen'!$H$13)","v":158.6960751539855},{"$f":"'T5 Dev Prog'!F16","v":40.655999999999992},6451.9476314604335]
[{"$f":"'T5 Dev Prog'!A17","v":" Community Commercial  "},{"$f":"IF('T5 Dev Prog'!G17>'MODEL ASSUMPTIONS'!$C$34,\"Compact\",\"Standard\")","v":"Standard"},{"$f":"IF(B17=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$H$13,'T12 Est Cty Expen'!$G$13)","v":358.71034118357494},{"$f":"'T5 Dev Prog'!E17","v":0},{"$f":"IF(B17=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$I$13,'T12 Est Cty Expen'!$H$13)","v":179.35517059178747},{"$f":"'T5 Dev Prog'!F17","v":21.78},3906.3556154891312]
[{"$f":"'T5 Dev Prog'!A18","v":" Community Commercial/High Density Residential  "},{"$f":"IF('T5 Dev Prog'!G18>'MODEL ASSUMPTIONS'!$C$33,\"Compact\",\"Standard\")","v":"Compact"},{"$f":"IF(B18=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$H$13,'T12 Est Cty Expen'!$G$13)","v":317.39215030797101},{"$f":"'T5 Dev Prog'!E18","v":11.3936625},{"$f":"IF(B18=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$I$13,'T12 Est Cty Expen'!$H$13)","v":158.6960751539855},{"$f":"'T5 Dev Prog'!F18","v":46.69632},11026.781748892849]
[{"$f":"'T5 Dev Prog'!A19","v":" Downtown  "},{"$f":"IF('T5 Dev Prog'!G19>'MODEL ASSUMPTIONS'!$C$33,\"Compact\",\"Standard\")","v":"Compact"},{"$f":"IF(B19=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$H$13,'T12 Est Cty Expen'!$G$13)","v":317.39215030797101},{"$f":"'T5 Dev Prog'!E19","v":8.6315624999999994},{"$f":"IF(B19=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$I$13,'T12 Est Cty Expen'!$H$13)","v":158.6960751539855},{"$f":"'T5 Dev Prog'!F19","v":261.36},44216.396384638298]
[{"$f":"'T5 Dev Prog'!A20","v":" Heavy Commercial  "},{"$f":"IF('T5 Dev Prog'!G20>'MODEL ASSUMPTIONS'!$C$34,\"Compact\",\"Standard\")","v":"Standard"},{"$f":"IF(B20=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$H$13,'T12 Est Cty Expen'!$G$13)","v":358.71034118357494},{"$f":"'T5 Dev Prog'!E20","v":0},{"$f":"IF(B20=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$I$13,'T12 Est Cty Expen'!$H$13)","v":179.35517059178747},{"$f":"'T5 Dev Prog'!F20","v":30.491999999999997},5468.8978616847835]
[{"$f":"'T5 Dev Prog'!A21","v":" Highway Commercial  "},{"$f":"IF('T5 Dev Prog'!G21>'MODEL ASSUMPTIONS'!$C$34,\"Compact\",\"Standard\")","v":"Standard"},{"$f":"IF(B21=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$H$13,'T12 Est Cty Expen'!$G$13)","v":358.71034118357494},{"$f":"'T5 Dev Prog'!E21","v":0},{"$f":"IF(B21=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$I$13,'T12 Est Cty Expen'!$H$13)","v":179.35517059178747},{"$f":"'T5 Dev Prog'!F21","v":30.491999999999997},5468.8978616847835]
[{"$f":"'T5 Dev Prog'!A22","v":" Neighborhood Center  "},{"$f":"IF('T5 Dev Prog'!G22>'MODEL ASSUMPTIONS'!$C$34,\"Compact\",\"Standard\")","v":"Standard"},{"$f":"IF(B22=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$H$13,'T12 Est Cty Expen'!$G$13)","v":358.71034118357494},{"$f":"'T5 Dev Prog'!E22","v":8.6315624999999994},{"$f":"IF(B22=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$I$13,'T12 Est Cty Expen'!$H$13)","v":179.35517059178747},{"$f":"'T5 Dev Prog'!F22","v":30.491999999999997},8565.1285910071347]
[{"$f":"'T5 Dev Prog'!A23","v":" Industrial  "},"Standard",{"$f":"IF(B23=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$H$13,'T12 Est Cty Expen'!$G$13)","v":358.71034118357494},{"$f":"'T5 Dev Prog'!E23","v":0},{"$f":"IF(B23=\"Compact\",'T12 Est Cty Expen (COMPACT)'!$I$13,'T12 Est Cty Expen'!$H$13)","v":179.35517059178747},{"$f":"'T5 Dev Prog'!F23","v":2.2651200000000005},406.26098401086972]
[]
[]
["Source: AECOM"]

{"sheet":"T11 Revenues Per Acre","index":17,"n_rows":33,"n_cols":10,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
["Table 11"]
["Total Estimated Revenues"]
[]
[]
[null,"Land Use Category","Other Recurring Revenue Per Resident","Residents Per Acre","Other Recurring Revenue Per Employee","Employees\nPer Acre","Total Other Recurring Revenue\nPer Acre","Tax Revenue\nPer Acre","Services Mitigation Fees Per Acre","Total Revenue\nPer Acre"]
[]
[null,{"$f":"'T8 Est Prop Tax'!A6","v":" Rural Residential  "},{"$f":"'T7 Other Cty Revs'!$G$14","v":55.667493961352655},{"$f":"'T5 Dev Prog'!E7","v":1.3859999999999999},{"$f":"'T7 Other Cty Revs'!$H$14","v":53.293341485507241},{"$f":"'T5 Dev Prog'!F7","v":0},{"$f":"(D7*C7)+(E7*F7)","v":77.155146630434771},{"$f":"IF($B$30=1,'T8 Est Prop Tax'!H6+'T9 Est Sales Tax'!H7+'T10 Est Prop Transfer'!G7,0)","v":101.72808216578971},{"$f":"IF($B$33=1,'T20 Services Mitigation Fee'!J7,0)","v":0},{"$f":"SUM(G7:I7)","v":178.8832287962245}]
[null,{"$f":"'T8 Est Prop Tax'!A7","v":" Very Low Density Residential  "},{"$f":"'T7 Other Cty Revs'!$G$14","v":55.667493961352655},{"$f":"'T5 Dev Prog'!E8","v":4.4352},{"$f":"'T7 Other Cty Revs'!$H$14","v":53.293341485507241},{"$f":"'T5 Dev Prog'!F8","v":0},{"$f":"(D8*C8)+(E8*F8)","v":246.89646921739129},{"$f":"IF($B$30=1,'T8 Est Prop Tax'!H7+'T9 Est Sales Tax'!H8+'T10 Est Prop Transfer'!G8,0)","v":325.52986293052709},{"$f":"IF($B$33=1,'T20 Services Mitigation Fee'!J8,0)","v":0},{"$f":"SUM(G8:I8)","v":572.4263321479184}]
[null,{"$f":"'T8 Est Prop Tax'!A8","v":" Low Density Residential  "},{"$f":"'T7 Other Cty Revs'!$G$14","v":55.667493961352655},{"$f":"'T5 Dev Prog'!E9","v":13.86},{"$f":"'T7 Other Cty Revs'!$H$14","v":53.293341485507241},{"$f":"'T5 Dev Prog'!F9","v":0},771.55146630434774,{"$f":"IF($B$30=1,'T8 Est Prop Tax'!H8+'T9 Est Sales Tax'!H9+'T10 Est Prop Transfer'!G9,0)","v":1017.2808216578971},{"$f":"IF($B$33=1,'T20 Services Mitigation Fee'!J9,0)","v":0},1788.8322879622449]
[null,{"$f":"'T8 Est Prop Tax'!A9","v":" Low-Medium Density Residential  "},{"$f":"'T7 Other Cty Revs'!$G$14","v":55.667493961352655},{"$f":"'T5 Dev Prog'!E10","v":18.5625},{"$f":"'T7 Other Cty Revs'!$H$14","v":53.293341485507241},{"$f":"'T5 Dev Prog'!F10","v":0},1033.3278566576087,{"$f":"IF($B$30=1,'T8 Est Prop Tax'!H9+'T9 Est Sales Tax'!H10+'T10 Est Prop Transfer'!G10,0)","v":1017.2808216578971},{"$f":"IF($B$33=1,'T20 Services Mitigation Fee'!J10,0)","v":0},2050.608678315506]
[null,{"$f":"'T8 Est Prop Tax'!A10","v":" Medium Density Residential  "},{"$f":"'T7 Other Cty Revs'!$G$14","v":55.667493961352655},{"$f":"'T5 Dev Prog'!E11","v":24.502500000000001},{"$f":"'T7 Other Cty Revs'!$H$14","v":53.293341485507241},{"$f":"'T5 Dev Prog'!F11","v":0},1363.9927707880436,{"$f":"IF($B$30=1,'T8 Est Prop Tax'!H10+'T9 Est Sales Tax'!H11+'T10 Est Prop Transfer'!G11,0)","v":1418.0833555963839},{"$f":"IF($B$33=1,'T20 Services Mitigation Fee'!J11,0)","v":0},2782.0761263844274]
[null,{"$f":"'T8 Est Prop Tax'!A11","v":" High Density Residential  "},{"$f":"'T7 Other Cty Revs'!$G$14","v":55.667493961352655},{"$f":"'T5 Dev Prog'!E12","v":34.526249999999997},{"$f":"'T7 Other Cty Revs'!$H$14","v":53.293341485507241},{"$f":"'T5 Dev Prog'!F12","v":0},1921.9898133831518,{"$f":"IF($B$30=1,'T8 Est Prop Tax'!H11+'T9 Est Sales Tax'!H12+'T10 Est Prop Transfer'!G12,0)","v":1740.375027322835},{"$f":"IF($B$33=1,'T20 Services Mitigation Fee'!J12,0)","v":0},3662.3648407059868]
[null,{"$f":"'T8 Est Prop Tax'!A12","v":" High Density Residential/Office  "},{"$f":"'T7 Other Cty Revs'!$G$14","v":55.667493961352655},{"$f":"'T5 Dev Prog'!E13","v":17.263124999999999},{"$f":"'T7 Other Cty Revs'!$H$14","v":53.293341485507241},{"$f":"'T5 Dev Prog'!F13","v":25.409999999999997},2315.1787138383147,{"$f":"IF($B$30=1,'T8 Est Prop Tax'!H12+'T9 Est Sales Tax'!H13+'T10 Est Prop Transfer'!G13,0)","v":2430.7206154282935},{"$f":"IF($B$33=1,'T20 Services Mitigation Fee'!J13,0)","v":0},4745.8993292666082]
[null,{"$f":"'T8 Est Prop Tax'!A13","v":" Office  "},{"$f":"'T7 Other Cty Revs'!$G$14","v":55.667493961352655},{"$f":"'T5 Dev Prog'!E14","v":0},{"$f":"'T7 Other Cty Revs'!$H$14","v":53.293341485507241},{"$f":"'T5 Dev Prog'!F14","v":50.819999999999993},2708.3676142934778,{"$f":"IF($B$30=1,'T8 Est Prop Tax'!H13+'T9 Est Sales Tax'!H14+'T10 Est Prop Transfer'!G14,0)","v":2895.9776999999995},{"$f":"IF($B$33=1,'T20 Services Mitigation Fee'!J14,0)","v":0},5604.3453142934777]
[null,{"$f":"'T8 Est Prop Tax'!A14","v":" Business Park  "},{"$f":"'T7 Other Cty Revs'!$G$14","v":55.667493961352655},{"$f":"'T5 Dev Prog'!E15","v":0},{"$f":"'T7 Other Cty Revs'!$H$14","v":53.293341485507241},{"$f":"'T5 Dev Prog'!F15","v":50.819999999999993},2708.3676142934778,{"$f":"IF($B$30=1,'T8 Est Prop Tax'!H14+'T9 Est Sales Tax'!H15+'T10 Est Prop Transfer'!G15,0)","v":2895.9776999999995},{"$f":"IF($B$33=1,'T20 Services Mitigation Fee'!J15,0)","v":0},5604.3453142934777]
[null,{"$f":"'T8 Est Prop Tax'!A15","v":" Community Commercial/Office  "},{"$f":"'T7 Other Cty Revs'!$G$14","v":55.667493961352655},{"$f":"'T5 Dev Prog'!E16","v":0},{"$f":"'T7 Other Cty Revs'!$H$14","v":53.293341485507241},{"$f":"'T5 Dev Prog'!F16","v":40.655999999999992},2166.694091434782,{"$f":"IF($B$30=1,'T8 Est Prop Tax'!H15+'T9 Est Sales Tax'!H16+'T10 Est Prop Transfer'!G16,0)","v":14755.993559999999},{"$f":"IF($B$33=1,'T20 Services Mitigation Fee'!J16,0)","v":0},16922.687651434782]
[null,{"$f":"'T8 Est Prop Tax'!A16","v":" Community Commercial  "},{"$f":"'T7 Other Cty Revs'!$G$14","v":55.667493961352655},{"$f":"'T5 Dev Prog'!E17","v":0},{"$f":"'T7 Other Cty Revs'!$H$14","v":53.293341485507241},{"$f":"'T5 Dev Prog'!F17","v":21.78},1160.7289775543477,{"$f":"IF($B$30=1,'T8 Est Prop Tax'!H16+'T9 Est Sales Tax'!H17+'T10 Est Prop Transfer'!G17,0)","v":17977.429799999998},{"$f":"IF($B$33=1,'T20 Services Mitigation Fee'!J17,0)","v":0},19138.158777554345]
[null,{"$f":"'T8 Est Prop Tax'!A17","v":" Community Commercial/High Density Residential  "},{"$f":"'T7 Other Cty Revs'!$G$14","v":55.667493961352655},{"$f":"'T5 Dev Prog'!E18","v":11.3936625},{"$f":"'T7 Other Cty Revs'!$H$14","v":53.293341485507241},{"$f":"'T5 Dev Prog'!F18","v":46.69632},3122.8595662929615,{"$f":"IF($B$30=1,'T8 Est Prop Tax'!H17+'T9 Est Sales Tax'!H18+'T10 Est Prop Transfer'!G18,0)","v":17542.924915856016},{"$f":"IF($B$33=1,'T20 Services Mitigation Fee'!J18,0)","v":0},20665.784482148978]
[null,{"$f":"'T8 Est Prop Tax'!A18","v":" Downtown  "},{"$f":"'T7 Other Cty Revs'!$G$14","v":55.667493961352655},{"$f":"'T5 Dev Prog'!E19","v":8.6315624999999994},{"$f":"'T7 Other Cty Revs'!$H$14","v":53.293341485507241},{"$f":"'T5 Dev Prog'!F19","v":261.36},14409.245183997962,{"$f":"IF($B$30=1,'T8 Est Prop Tax'!H18+'T9 Est Sales Tax'!H19+'T10 Est Prop Transfer'!G19,0)","v":94418.64141612126},{"$f":"IF($B$33=1,'T20 Services Mitigation Fee'!J19,0)","v":0},108827.88660011922]
[null,{"$f":"'T8 Est Prop Tax'!A19","v":" Heavy Commercial  "},{"$f":"'T7 Other Cty Revs'!$G$14","v":55.667493961352655},{"$f":"'T5 Dev Prog'!E20","v":0},{"$f":"'T7 Other Cty Revs'!$H$14","v":53.293341485507241},{"$f":"'T5 Dev Prog'!F20","v":30.491999999999997},1625.0205685760866,{"$f":"IF($B$30=1,'T8 Est Prop Tax'!H19+'T9 Est Sales Tax'!H20+'T10 Est Prop Transfer'!G20,0)","v":25168.401719999998},{"$f":"IF($B$33=1,'T20 Services Mitigation Fee'!J20,0)","v":0},{"$f":"SUM(G20:I20)","v":26793.422288576083}]
[null,{"$f":"'T8 Est Prop Tax'!A20","v":" Highway Commercial  "},{"$f":"'T7 Other Cty Revs'!$G$14","v":55.667493961352655},{"$f":"'T5 Dev Prog'!E21","v":0},{"$f":"'T7 Other Cty Revs'!$H$14","v":53.293341485507241},{"$f":"'T5 Dev Prog'!F21","v":30.491999999999997},1625.0205685760866,{"$f":"IF($B$30=1,'T8 Est Prop Tax'!H20+'T9 Est Sales Tax'!H21+'T10 Est Prop Transfer'!G21,0)","v":25168.401719999998},{"$f":"IF($B$33=1,'T20 Services Mitigation Fee'!J21,0)","v":0},26793.422288576083]
[null,{"$f":"'T8 Est Prop Tax'!A21","v":" Neighborhood Center  "},{"$f":"'T7 Other Cty Revs'!$G$14","v":55.667493961352655},{"$f":"'T5 Dev Prog'!E22","v":8.6315624999999994},{"$f":"'T7 Other Cty Revs'!$H$14","v":53.293341485507241},{"$f":"'T5 Dev Prog'!F22","v":30.491999999999997},2105.5180219218746,{"$f":"IF($B$30=1,'T8 Est Prop Tax'!H21+'T9 Est Sales Tax'!H22+'T10 Est Prop Transfer'!G22,0)","v":11015.508165214145},{"$f":"IF($B$33=1,'T20 Services Mitigation Fee'!J22,0)","v":0},13121.02618713602]
[null,{"$f":"'T8 Est Prop Tax'!A22","v":" Industrial  "},{"$f":"'T7 Other Cty Revs'!$G$14","v":55.667493961352655},{"$f":"'T5 Dev Prog'!E23","v":0},{"$f":"'T7 Other Cty Revs'!$H$14","v":53.293341485507241},{"$f":"'T5 Dev Prog'!F23","v":2.2651200000000005},120.71581366565219,{"$f":"IF($B$30=1,'T8 Est Prop Tax'!H22+'T9 Est Sales Tax'!H23+'T10 Est Prop Transfer'!G23,0)","v":898.23682080000015},{"$f":"IF($B$33=1,'T20 Services Mitigation Fee'!J23,0)","v":0},1018.9526344656523]
[]
[]
["Source: Yolo County, Economics at AECOM"]
[]
[]
[null,"Boolean Switch for P,S, &T Tax Revenue  AECOM CALC"]
[null,1," 1= include AECOM CALC and omit database P,S,&T taxes and 0 =  omit AECOM CALC and include database P,S,&T taxes"]
[]
[null,"Boolean Switch for Service Mitigation Fees AECOM CALC"]
[null,0," 1= include AECOM CALC and 0 = omit AECOM CALC "]

{"sheet":"T8 Est Prop Tax","index":18,"n_rows":25,"n_cols":8,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
["Table 8"]
["Estimated Property Tax Revenues (per acre) by Typology (Land Within City)"]
[{"$f":"'T5 Dev Prog'!A3","v":"StanCOG Fiscal Model"}]
["Land Use","Residential Square Feet\nPer Acre","Residential Value\nPer Acre","Commercial Square Feet\nPer Acre","Commercial Value\nPer Acre","Total Value per Acre","Tax Rate","Total Property Tax Revenue\nPer Acre"]
[]
[{"$f":"'T1 Placetype Assumptions'!A11","v":" Rural Residential  "},{"$f":"'T1 Placetype Assumptions'!C11","v":750},{"$f":"B6*'MODEL ASSUMPTIONS'!D$50","v":91646.920870080823},{"$f":"'T1 Placetype Assumptions'!E11","v":0},{"$f":"D6*0","v":0},{"$f":"E6+C6","v":91646.920870080823},{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63","v":1E-3},{"$f":"G6*F6","v":91.64692087008082}]
[{"$f":"'T1 Placetype Assumptions'!A12","v":" Very Low Density Residential  "},{"$f":"'T1 Placetype Assumptions'!C12","v":2400},{"$f":"B7*'MODEL ASSUMPTIONS'!D$50","v":293270.14678425866},{"$f":"'T1 Placetype Assumptions'!E12","v":0},{"$f":"D7*0","v":0},293270.14678425866,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63","v":1E-3},293.27014678425866]
[{"$f":"'T1 Placetype Assumptions'!A13","v":" Low Density Residential  "},{"$f":"'T1 Placetype Assumptions'!C13","v":7500},{"$f":"B8*'MODEL ASSUMPTIONS'!D$50","v":916469.20870080823},{"$f":"'T1 Placetype Assumptions'!E13","v":0},0,916469.20870080823,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63","v":1E-3},916.46920870080828]
[{"$f":"'T1 Placetype Assumptions'!A14","v":" Low-Medium Density Residential  "},{"$f":"'T1 Placetype Assumptions'!C14","v":7500},{"$f":"B9*'MODEL ASSUMPTIONS'!D$50","v":916469.20870080823},{"$f":"'T1 Placetype Assumptions'!E14","v":0},0,916469.20870080823,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63","v":1E-3},916.46920870080828]
[{"$f":"'T1 Placetype Assumptions'!A15","v":" Medium Density Residential  "},{"$f":"'T1 Placetype Assumptions'!C15","v":11000},{"$f":"B10*'MODEL ASSUMPTIONS'!D$50","v":1344154.8394278521},{"$f":"'T1 Placetype Assumptions'!E15","v":0},0,1344154.8394278521,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63","v":1E-3},1344.154839427852]
[{"$f":"'T1 Placetype Assumptions'!A16","v":" High Density Residential  "},{"$f":"'T1 Placetype Assumptions'!C16","v":13500},{"$f":"B11*'MODEL ASSUMPTIONS'!D$50","v":1649644.5756614548},{"$f":"'T1 Placetype Assumptions'!E16","v":0},0,1649644.5756614548,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63","v":1E-3},1649.6445756614548]
[{"$f":"'T1 Placetype Assumptions'!A17","v":" High Density Residential/Office  "},{"$f":"'T1 Placetype Assumptions'!C17-'T8 Est Prop Tax'!D12","v":7622.9999999999991},{"$f":"B12*'MODEL ASSUMPTIONS'!D$50","v":931499.30372350139},{"$f":"'T1 Placetype Assumptions'!E17+'T1 Placetype Assumptions'!F17","v":7622.9999999999991},{"$f":"D12*'MODEL ASSUMPTIONS'!$D$47","v":686069.99999999988},1617569.3037235013,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63","v":1E-3},1617.5693037235012]
[{"$f":"'T1 Placetype Assumptions'!A18","v":" Office  "},{"$f":"'T1 Placetype Assumptions'!C18-'T8 Est Prop Tax'!D13","v":0},{"$f":"B13*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E18+'T1 Placetype Assumptions'!F18","v":15245.999999999998},{"$f":"D13*'MODEL ASSUMPTIONS'!D$47","v":1372139.9999999998},1372139.9999999998,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63","v":1E-3},1372.1399999999999]
[{"$f":"'T1 Placetype Assumptions'!A19","v":" Business Park  "},{"$f":"'T1 Placetype Assumptions'!C19-'T8 Est Prop Tax'!D14","v":0},{"$f":"B14*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E19+'T1 Placetype Assumptions'!F19","v":15245.999999999998},{"$f":"D14*'MODEL ASSUMPTIONS'!D$47","v":1372139.9999999998},1372139.9999999998,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63","v":1E-3},1372.1399999999999]
[{"$f":"'T1 Placetype Assumptions'!A20","v":" Community Commercial/Office  "},{"$f":"'T1 Placetype Assumptions'!C20-'T8 Est Prop Tax'!D15","v":0},{"$f":"B15*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E20+'T1 Placetype Assumptions'!F20","v":15245.999999999998},{"$f":"(D15*'INPUT - DATA'!Q37*'MODEL ASSUMPTIONS'!D$47)+(D15*50%*'MODEL ASSUMPTIONS'!D$48)","v":2317391.9999999995},2317391.9999999995,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63","v":1E-3},2317.3919999999994]
[{"$f":"'T1 Placetype Assumptions'!A21","v":" Community Commercial  "},{"$f":"'T1 Placetype Assumptions'!C21-'T8 Est Prop Tax'!D16","v":0},{"$f":"B16*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E21+'T1 Placetype Assumptions'!F21","v":10890},{"$f":"D16*'MODEL ASSUMPTIONS'!D$48","v":1350360},1350360,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63","v":1E-3},1350.3600000000001]
[{"$f":"'T1 Placetype Assumptions'!A22","v":" Community Commercial/High Density Residential  "},{"$f":"'T1 Placetype Assumptions'!C22-'T8 Est Prop Tax'!D17","v":8624.880000000001},{"$f":"B17*'MODEL ASSUMPTIONS'!D$50","v":1053924.9264985905},{"$f":"'T1 Placetype Assumptions'!E22+'T1 Placetype Assumptions'!F22","v":17511.12},{"$f":"D17*'MODEL ASSUMPTIONS'!D$48","v":2171378.88},3225303.8064985904,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63","v":1E-3},3225.3038064985903]
[{"$f":"'T1 Placetype Assumptions'!A23","v":" Downtown  "},{"$f":"'T1 Placetype Assumptions'!C23-'T8 Est Prop Tax'!D18","v":32670},{"$f":"B18*'MODEL ASSUMPTIONS'!D$50","v":3992139.8731007208},{"$f":"'T1 Placetype Assumptions'!E23+'T1 Placetype Assumptions'!F23","v":98010},{"$f":"(D18*50%*'MODEL ASSUMPTIONS'!D$47)+(D18*50%*'MODEL ASSUMPTIONS'!D$48)","v":10487070},14479209.87310072,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63","v":1E-3},14479.209873100721]
[{"$f":"'T1 Placetype Assumptions'!A24","v":" Heavy Commercial  "},{"$f":"'T1 Placetype Assumptions'!C24-'T8 Est Prop Tax'!D19","v":0},{"$f":"B19*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E24+'T1 Placetype Assumptions'!F24","v":15245.999999999998},{"$f":"D19*'MODEL ASSUMPTIONS'!D$48","v":1890503.9999999998},1890503.9999999998,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63","v":1E-3},1890.5039999999999]
[{"$f":"'T1 Placetype Assumptions'!A25","v":" Highway Commercial  "},{"$f":"'T1 Placetype Assumptions'!C25-'T8 Est Prop Tax'!D20","v":0},{"$f":"B20*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E25+'T1 Placetype Assumptions'!F25","v":15245.999999999998},{"$f":"D20*'MODEL ASSUMPTIONS'!D$48","v":1890503.9999999998},1890503.9999999998,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63","v":1E-3},1890.5039999999999]
[{"$f":"'T1 Placetype Assumptions'!A26","v":" Neighborhood Center  "},{"$f":"'T1 Placetype Assumptions'!C26-'T8 Est Prop Tax'!D21","v":3811.5},{"$f":"B21*'MODEL ASSUMPTIONS'!D$50","v":465749.65186175075},{"$f":"'T1 Placetype Assumptions'!E26+'T1 Placetype Assumptions'!F26","v":11434.499999999998},{"$f":"(D21*50%*'MODEL ASSUMPTIONS'!D$47)+(D21*50%*'MODEL ASSUMPTIONS'!D$48)","v":1223491.4999999998},1689241.1518617505,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63","v":1E-3},1689.2411518617505]
[{"$f":"'T1 Placetype Assumptions'!A27","v":" Industrial  "},0,{"$f":"B22*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E27+'T1 Placetype Assumptions'!F27","v":1045.44},{"$f":"D22*'MODEL ASSUMPTIONS'!D$49","v":51226.560000000005},51226.560000000005,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63","v":1E-3},51.226560000000006]
[]
[]
["Source: Economics at AECOM"]

{"sheet":"T8 Est Prop Tax (Annex)","index":19,"n_rows":25,"n_cols":10,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
["Table 8"]
["Estimated Property Tax Revenues (per acre) by Typology (New County Land Annexed)"]
[{"$f":"'T5 Dev Prog'!A3","v":"StanCOG Fiscal Model"}]
["Land Use","Residential Square Feet\nPer Acre","Residential Value\nPer Acre","Commercial Square Feet\nPer Acre","Commercial Value\nPer Acre","Total Value per Acre","Pre-Annexation Base Value \nper Acre","Incremental Value \nper Acre","Tax Rate","Total Property Tax Revenue\nPer Acre"]
[]
[{"$f":"'T1 Placetype Assumptions'!A11","v":" Rural Residential  "},{"$f":"'T1 Placetype Assumptions'!C11","v":750},{"$f":"B6*'MODEL ASSUMPTIONS'!D$50","v":91646.920870080823},{"$f":"'T1 Placetype Assumptions'!E11","v":0},{"$f":"D6*0","v":0},{"$f":"E6+C6","v":91646.920870080823},{"$f":"'MODEL ASSUMPTIONS'!$C$58","v":30000},{"$f":"F6-G6","v":61646.920870080823},{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$64*'MODEL ASSUMPTIONS'!$C$65","v":3.3E-4},{"$f":"I6*H6","v":20.34348388712667}]
[{"$f":"'T1 Placetype Assumptions'!A12","v":" Very Low Density Residential  "},{"$f":"'T1 Placetype Assumptions'!C12","v":2400},{"$f":"B7*'MODEL ASSUMPTIONS'!D$50","v":293270.14678425866},{"$f":"'T1 Placetype Assumptions'!E12","v":0},{"$f":"D7*0","v":0},{"$f":"E7+C7","v":293270.14678425866},{"$f":"'MODEL ASSUMPTIONS'!$C$58","v":30000},{"$f":"F7-G7","v":263270.14678425866},{"$f":"I6","v":3.3E-4},{"$f":"I7*H7","v":86.879148438805359}]
[{"$f":"'T1 Placetype Assumptions'!A13","v":" Low Density Residential  "},{"$f":"'T1 Placetype Assumptions'!C13","v":7500},{"$f":"B8*'MODEL ASSUMPTIONS'!D$50","v":916469.20870080823},{"$f":"'T1 Placetype Assumptions'!E13","v":0},0,916469.20870080823,{"$f":"'MODEL ASSUMPTIONS'!$C$58","v":30000},886469.20870080823,3.3E-4,292.53483887126674]
[{"$f":"'T1 Placetype Assumptions'!A14","v":" Low-Medium Density Residential  "},{"$f":"'T1 Placetype Assumptions'!C14","v":7500},{"$f":"B9*'MODEL ASSUMPTIONS'!D$50","v":916469.20870080823},{"$f":"'T1 Placetype Assumptions'!E14","v":0},0,916469.20870080823,{"$f":"'MODEL ASSUMPTIONS'!$C$58","v":30000},886469.20870080823,3.3E-4,292.53483887126674]
[{"$f":"'T1 Placetype Assumptions'!A15","v":" Medium Density Residential  "},{"$f":"'T1 Placetype Assumptions'!C15","v":11000},{"$f":"B10*'MODEL ASSUMPTIONS'!D$50","v":1344154.8394278521},{"$f":"'T1 Placetype Assumptions'!E15","v":0},0,1344154.8394278521,{"$f":"'MODEL ASSUMPTIONS'!$C$58","v":30000},1314154.8394278521,3.3E-4,433.67109701119119]
[{"$f":"'T1 Placetype Assumptions'!A16","v":" High Density Residential  "},{"$f":"'T1 Placetype Assumptions'!C16","v":13500},{"$f":"B11*'MODEL ASSUMPTIONS'!D$50","v":1649644.5756614548},{"$f":"'T1 Placetype Assumptions'!E16","v":0},0,1649644.5756614548,{"$f":"'MODEL ASSUMPTIONS'!$C$58","v":30000},1619644.5756614548,3.3E-4,534.48270996828012]
[{"$f":"'T1 Placetype Assumptions'!A17","v":" High Density Residential/Office  "},{"$f":"'T1 Placetype Assumptions'!C17-'T8 Est Prop Tax (Annex)'!D12","v":7622.9999999999991},{"$f":"B12*'MODEL ASSUMPTIONS'!D$50","v":931499.30372350139},{"$f":"'T1 Placetype Assumptions'!E17+'T1 Placetype Assumptions'!F17","v":7622.9999999999991},{"$f":"D12*'MODEL ASSUMPTIONS'!$D$47","v":686069.99999999988},1617569.3037235013,{"$f":"'MODEL ASSUMPTIONS'!$C$58","v":30000},1587569.3037235013,3.3E-4,523.89787022875544]
[{"$f":"'T1 Placetype Assumptions'!A18","v":" Office  "},{"$f":"'T1 Placetype Assumptions'!C18-'T8 Est Prop Tax (Annex)'!D13","v":0},{"$f":"B13*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E18+'T1 Placetype Assumptions'!F18","v":15245.999999999998},{"$f":"D13*'MODEL ASSUMPTIONS'!D$47","v":1372139.9999999998},1372139.9999999998,{"$f":"'MODEL ASSUMPTIONS'!$C$58","v":30000},1342139.9999999998,3.3E-4,442.9061999999999]
[{"$f":"'T1 Placetype Assumptions'!A19","v":" Business Park  "},{"$f":"'T1 Placetype Assumptions'!C19-'T8 Est Prop Tax (Annex)'!D14","v":0},{"$f":"B14*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E19+'T1 Placetype Assumptions'!F19","v":15245.999999999998},{"$f":"D14*'MODEL ASSUMPTIONS'!D$47","v":1372139.9999999998},1372139.9999999998,{"$f":"'MODEL ASSUMPTIONS'!$C$58","v":30000},1342139.9999999998,3.3E-4,442.9061999999999]
[{"$f":"'T1 Placetype Assumptions'!A20","v":" Community Commercial/Office  "},{"$f":"'T1 Placetype Assumptions'!C20-'T8 Est Prop Tax (Annex)'!D15","v":0},{"$f":"B15*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E20+'T1 Placetype Assumptions'!F20","v":15245.999999999998},{"$f":"(D15*50%*'MODEL ASSUMPTIONS'!D$47)+(D15*50%*'MODEL ASSUMPTIONS'!D$48)","v":1631321.9999999998},1631321.9999999998,{"$f":"'MODEL ASSUMPTIONS'!$C$58","v":30000},1601321.9999999998,3.3E-4,528.43625999999995]
[{"$f":"'T1 Placetype Assumptions'!A21","v":" Community Commercial  "},{"$f":"'T1 Placetype Assumptions'!C21-'T8 Est Prop Tax (Annex)'!D16","v":0},{"$f":"B16*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E21+'T1 Placetype Assumptions'!F21","v":10890},{"$f":"D16*'MODEL ASSUMPTIONS'!D$48","v":1350360},1350360,{"$f":"'MODEL ASSUMPTIONS'!$C$58","v":30000},1320360,3.3E-4,435.71879999999999]
[{"$f":"'T1 Placetype Assumptions'!A22","v":" Community Commercial/High Density Residential  "},{"$f":"'T1 Placetype Assumptions'!C22-'T8 Est Prop Tax (Annex)'!D17","v":8624.880000000001},{"$f":"B17*'MODEL ASSUMPTIONS'!D$50","v":1053924.9264985905},{"$f":"'T1 Placetype Assumptions'!E22+'T1 Placetype Assumptions'!F22","v":17511.12},{"$f":"D17*'MODEL ASSUMPTIONS'!D$48","v":2171378.88},3225303.8064985904,{"$f":"'MODEL ASSUMPTIONS'!$C$58","v":30000},3195303.8064985904,3.3E-4,1054.4502561445349]
[{"$f":"'T1 Placetype Assumptions'!A23","v":" Downtown  "},{"$f":"'T1 Placetype Assumptions'!C23-'T8 Est Prop Tax (Annex)'!D18","v":32670},{"$f":"B18*'MODEL ASSUMPTIONS'!D$50","v":3992139.8731007208},{"$f":"'T1 Placetype Assumptions'!E23+'T1 Placetype Assumptions'!F23","v":98010},{"$f":"(D18*50%*'MODEL ASSUMPTIONS'!D$47)+(D18*50%*'MODEL ASSUMPTIONS'!D$48)","v":10487070},14479209.87310072,{"$f":"'MODEL ASSUMPTIONS'!$C$58","v":30000},14449209.87310072,3.3E-4,4768.239258123238]
[{"$f":"'T1 Placetype Assumptions'!A24","v":" Heavy Commercial  "},{"$f":"'T1 Placetype Assumptions'!C24-'T8 Est Prop Tax (Annex)'!D19","v":0},{"$f":"B19*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E24+'T1 Placetype Assumptions'!F24","v":15245.999999999998},{"$f":"D19*'MODEL ASSUMPTIONS'!D$48","v":1890503.9999999998},1890503.9999999998,{"$f":"'MODEL ASSUMPTIONS'!$C$58","v":30000},1860503.9999999998,3.3E-4,613.96631999999988]
[{"$f":"'T1 Placetype Assumptions'!A25","v":" Highway Commercial  "},{"$f":"'T1 Placetype Assumptions'!C25-'T8 Est Prop Tax (Annex)'!D20","v":0},{"$f":"B20*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E25+'T1 Placetype Assumptions'!F25","v":15245.999999999998},{"$f":"D20*'MODEL ASSUMPTIONS'!D$48","v":1890503.9999999998},1890503.9999999998,{"$f":"'MODEL ASSUMPTIONS'!$C$58","v":30000},1860503.9999999998,3.3E-4,613.96631999999988]
[{"$f":"'T1 Placetype Assumptions'!A26","v":" Neighborhood Center  "},{"$f":"'T1 Placetype Assumptions'!C26-'T8 Est Prop Tax (Annex)'!D21","v":3811.5},{"$f":"B21*'MODEL ASSUMPTIONS'!D$50","v":465749.65186175075},{"$f":"'T1 Placetype Assumptions'!E26+'T1 Placetype Assumptions'!F26","v":11434.499999999998},{"$f":"(D21*50%*'MODEL ASSUMPTIONS'!D$47)+(D21*50%*'MODEL ASSUMPTIONS'!D$48)","v":1223491.4999999998},1689241.1518617505,{"$f":"'MODEL ASSUMPTIONS'!$C$58","v":30000},1659241.1518617505,3.3E-4,547.5495801143777]
[{"$f":"'T1 Placetype Assumptions'!A27","v":" Industrial  "},0,{"$f":"B22*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E27+'T1 Placetype Assumptions'!F27","v":1045.44},{"$f":"D22*'MODEL ASSUMPTIONS'!D$49","v":51226.560000000005},51226.560000000005,{"$f":"'MODEL ASSUMPTIONS'!$C$58","v":30000},21226.560000000005,3.3E-4,7.004764800000002]
[]
[]
["Source: Economics at AECOM"]

{"sheet":"T8 Est Prop Tax (Annex Is)","index":20,"n_rows":25,"n_cols":8,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
["Table 8"]
["Estimated Property Tax Revenues (per acre) by Typology (County Urban Island Annexed)"]
[{"$f":"'T5 Dev Prog'!A3","v":"StanCOG Fiscal Model"}]
["Land Use","Residential Square Feet\nPer Acre","Residential Value\nPer Acre","Commercial Square Feet\nPer Acre","Commercial Value\nPer Acre","Total Value per Acre","County Tax Rate","Total Property Tax Revenue\nPer Acre"]
[]
[{"$f":"'T1 Placetype Assumptions'!A11","v":" Rural Residential  "},{"$f":"'T1 Placetype Assumptions'!C11","v":750},{"$f":"B6*'MODEL ASSUMPTIONS'!D$50","v":91646.920870080823},{"$f":"'T1 Placetype Assumptions'!E11","v":0},{"$f":"D6*0","v":0},{"$f":"E6+C6","v":91646.920870080823},{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63*'MODEL ASSUMPTIONS'!$C$67","v":3.4000000000000002E-4},{"$f":"G6*F6","v":31.159953095827483}]
[{"$f":"'T1 Placetype Assumptions'!A12","v":" Very Low Density Residential  "},{"$f":"'T1 Placetype Assumptions'!C12","v":2400},{"$f":"B7*'MODEL ASSUMPTIONS'!D$50","v":293270.14678425866},{"$f":"'T1 Placetype Assumptions'!E12","v":0},{"$f":"D7*0","v":0},293270.14678425866,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63*'MODEL ASSUMPTIONS'!$C$67","v":3.4000000000000002E-4},99.711849906647956]
[{"$f":"'T1 Placetype Assumptions'!A13","v":" Low Density Residential  "},{"$f":"'T1 Placetype Assumptions'!C13","v":7500},{"$f":"B8*'MODEL ASSUMPTIONS'!D$50","v":916469.20870080823},{"$f":"'T1 Placetype Assumptions'!E13","v":0},0,916469.20870080823,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63*'MODEL ASSUMPTIONS'!$C$67","v":3.4000000000000002E-4},311.59953095827484]
[{"$f":"'T1 Placetype Assumptions'!A14","v":" Low-Medium Density Residential  "},{"$f":"'T1 Placetype Assumptions'!C14","v":7500},{"$f":"B9*'MODEL ASSUMPTIONS'!D$50","v":916469.20870080823},{"$f":"'T1 Placetype Assumptions'!E14","v":0},0,916469.20870080823,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63*'MODEL ASSUMPTIONS'!$C$67","v":3.4000000000000002E-4},311.59953095827484]
[{"$f":"'T1 Placetype Assumptions'!A15","v":" Medium Density Residential  "},{"$f":"'T1 Placetype Assumptions'!C15","v":11000},{"$f":"B10*'MODEL ASSUMPTIONS'!D$50","v":1344154.8394278521},{"$f":"'T1 Placetype Assumptions'!E15","v":0},0,1344154.8394278521,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63*'MODEL ASSUMPTIONS'!$C$67","v":3.4000000000000002E-4},457.01264540546975]
[{"$f":"'T1 Placetype Assumptions'!A16","v":" High Density Residential  "},{"$f":"'T1 Placetype Assumptions'!C16","v":13500},{"$f":"B11*'MODEL ASSUMPTIONS'!D$50","v":1649644.5756614548},{"$f":"'T1 Placetype Assumptions'!E16","v":0},0,1649644.5756614548,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63*'MODEL ASSUMPTIONS'!$C$67","v":3.4000000000000002E-4},560.87915572489464]
[{"$f":"'T1 Placetype Assumptions'!A17","v":" High Density Residential/Office  "},{"$f":"'T1 Placetype Assumptions'!C17-'T8 Est Prop Tax (Annex Is)'!D12","v":7622.9999999999991},{"$f":"B12*'MODEL ASSUMPTIONS'!D$50","v":931499.30372350139},{"$f":"'T1 Placetype Assumptions'!E17+'T1 Placetype Assumptions'!F17","v":7622.9999999999991},{"$f":"D12*'MODEL ASSUMPTIONS'!$D$47","v":686069.99999999988},1617569.3037235013,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63*'MODEL ASSUMPTIONS'!$C$67","v":3.4000000000000002E-4},549.97356326599049]
[{"$f":"'T1 Placetype Assumptions'!A18","v":" Office  "},{"$f":"'T1 Placetype Assumptions'!C18-'T8 Est Prop Tax (Annex Is)'!D13","v":0},{"$f":"B13*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E18+'T1 Placetype Assumptions'!F18","v":15245.999999999998},{"$f":"D13*'MODEL ASSUMPTIONS'!D$47","v":1372139.9999999998},1372139.9999999998,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63*'MODEL ASSUMPTIONS'!$C$67","v":3.4000000000000002E-4},466.52759999999995]
[{"$f":"'T1 Placetype Assumptions'!A19","v":" Business Park  "},{"$f":"'T1 Placetype Assumptions'!C19-'T8 Est Prop Tax (Annex Is)'!D14","v":0},{"$f":"B14*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E19+'T1 Placetype Assumptions'!F19","v":15245.999999999998},{"$f":"D14*'MODEL ASSUMPTIONS'!D$47","v":1372139.9999999998},1372139.9999999998,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63*'MODEL ASSUMPTIONS'!$C$67","v":3.4000000000000002E-4},466.52759999999995]
[{"$f":"'T1 Placetype Assumptions'!A20","v":" Community Commercial/Office  "},{"$f":"'T1 Placetype Assumptions'!C20-'T8 Est Prop Tax (Annex Is)'!D15","v":0},{"$f":"B15*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E20+'T1 Placetype Assumptions'!F20","v":15245.999999999998},{"$f":"(D15*50%*'MODEL ASSUMPTIONS'!D$47)+(D15*50%*'MODEL ASSUMPTIONS'!D$48)","v":1631321.9999999998},1631321.9999999998,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63*'MODEL ASSUMPTIONS'!$C$67","v":3.4000000000000002E-4},554.64947999999993]
[{"$f":"'T1 Placetype Assumptions'!A21","v":" Community Commercial  "},{"$f":"'T1 Placetype Assumptions'!C21-'T8 Est Prop Tax (Annex Is)'!D16","v":0},{"$f":"B16*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E21+'T1 Placetype Assumptions'!F21","v":10890},{"$f":"D16*'MODEL ASSUMPTIONS'!D$48","v":1350360},1350360,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63*'MODEL ASSUMPTIONS'!$C$67","v":3.4000000000000002E-4},459.12240000000003]
[{"$f":"'T1 Placetype Assumptions'!A22","v":" Community Commercial/High Density Residential  "},{"$f":"'T1 Placetype Assumptions'!C22-'T8 Est Prop Tax (Annex Is)'!D17","v":8624.880000000001},{"$f":"B17*'MODEL ASSUMPTIONS'!D$50","v":1053924.9264985905},{"$f":"'T1 Placetype Assumptions'!E22+'T1 Placetype Assumptions'!F22","v":17511.12},{"$f":"D17*'MODEL ASSUMPTIONS'!D$48","v":2171378.88},3225303.8064985904,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63*'MODEL ASSUMPTIONS'!$C$67","v":3.4000000000000002E-4},1096.6032942095208]
[{"$f":"'T1 Placetype Assumptions'!A23","v":" Downtown  "},{"$f":"'T1 Placetype Assumptions'!C23-'T8 Est Prop Tax (Annex Is)'!D18","v":32670},{"$f":"B18*'MODEL ASSUMPTIONS'!D$50","v":3992139.8731007208},{"$f":"'T1 Placetype Assumptions'!E23+'T1 Placetype Assumptions'!F23","v":98010},{"$f":"(D18*50%*'MODEL ASSUMPTIONS'!D$47)+(D18*50%*'MODEL ASSUMPTIONS'!D$48)","v":10487070},14479209.87310072,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63*'MODEL ASSUMPTIONS'!$C$67","v":3.4000000000000002E-4},4922.9313568542457]
[{"$f":"'T1 Placetype Assumptions'!A24","v":" Heavy Commercial  "},{"$f":"'T1 Placetype Assumptions'!C24-'T8 Est Prop Tax (Annex Is)'!D19","v":0},{"$f":"B19*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E24+'T1 Placetype Assumptions'!F24","v":15245.999999999998},{"$f":"D19*'MODEL ASSUMPTIONS'!D$48","v":1890503.9999999998},1890503.9999999998,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63*'MODEL ASSUMPTIONS'!$C$67","v":3.4000000000000002E-4},642.77135999999996]
[{"$f":"'T1 Placetype Assumptions'!A25","v":" Highway Commercial  "},{"$f":"'T1 Placetype Assumptions'!C25-'T8 Est Prop Tax (Annex Is)'!D20","v":0},{"$f":"B20*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E25+'T1 Placetype Assumptions'!F25","v":15245.999999999998},{"$f":"D20*'MODEL ASSUMPTIONS'!D$48","v":1890503.9999999998},1890503.9999999998,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63*'MODEL ASSUMPTIONS'!$C$67","v":3.4000000000000002E-4},642.77135999999996]
[{"$f":"'T1 Placetype Assumptions'!A26","v":" Neighborhood Center  "},{"$f":"'T1 Placetype Assumptions'!C26-'T8 Est Prop Tax (Annex Is)'!D21","v":3811.5},{"$f":"B21*'MODEL ASSUMPTIONS'!D$50","v":465749.65186175075},{"$f":"'T1 Placetype Assumptions'!E26+'T1 Placetype Assumptions'!F26","v":11434.499999999998},{"$f":"(D21*50%*'MODEL ASSUMPTIONS'!D$47)+(D21*50%*'MODEL ASSUMPTIONS'!D$48)","v":1223491.4999999998},1689241.1518617505,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63*'MODEL ASSUMPTIONS'!$C$67","v":3.4000000000000002E-4},574.34199163299525]
[{"$f":"'T1 Placetype Assumptions'!A27","v":" Industrial  "},0,{"$f":"B22*'MODEL ASSUMPTIONS'!D$50","v":0},{"$f":"'T1 Placetype Assumptions'!E27+'T1 Placetype Assumptions'!F27","v":1045.44},{"$f":"D22*'MODEL ASSUMPTIONS'!D$49","v":51226.560000000005},51226.560000000005,{"$f":"'MODEL ASSUMPTIONS'!$C$62*'MODEL ASSUMPTIONS'!$C$63*'MODEL ASSUMPTIONS'!$C$67","v":3.4000000000000002E-4},{"$f":"G22*F22","v":17.417030400000002}]
[]
[]
["Source: Economics at AECOM"]

{"sheet":"T9 Est Sales Tax","index":21,"n_rows":71,"n_cols":8,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
["Table 9"]
["Estimated Sales Tax Revenues"]
[{"$f":"'[1]T2 Dev Assumptions'!A3","v":"SACOG Fiscal Model"}]
[]
["Land Use",null,"Retail Square Feet per Acre","Taxable Retail Sales Per Square Foot","Office Square Feet per Acre","Taxable Business to Business Sales Per Square Foot","Sales Tax Rate","Total Sales Taxes per Acre"]
[]
[null,{"$f":"'T8 Est Prop Tax'!A6","v":" Rural Residential  "},{"$f":"'T5 Dev Prog'!D7","v":0},{"$f":"'MODEL ASSUMPTIONS'!D$53","v":160},{"$f":"'T5 Dev Prog'!C7","v":0},{"$f":"'MODEL ASSUMPTIONS'!D$54","v":10},{"$f":"'MODEL ASSUMPTIONS'!$C$72","v":9.4999999999999998E-3},{"$f":"(G7*D7*C7)+(E7*F7*G7)","v":0}]
[null,{"$f":"'T8 Est Prop Tax'!A7","v":" Very Low Density Residential  "},{"$f":"'T5 Dev Prog'!D8","v":0},{"$f":"'MODEL ASSUMPTIONS'!D$53","v":160},{"$f":"'T5 Dev Prog'!C8","v":0},{"$f":"'MODEL ASSUMPTIONS'!D$54","v":10},{"$f":"'MODEL ASSUMPTIONS'!$C$72","v":9.4999999999999998E-3},{"$f":"(G8*D8*C8)+(E8*F8*G8)","v":0}]
[null,{"$f":"'T8 Est Prop Tax'!A8","v":" Low Density Residential  "},{"$f":"'T5 Dev Prog'!D9","v":0},{"$f":"'MODEL ASSUMPTIONS'!D$53","v":160},{"$f":"'T5 Dev Prog'!C9","v":0},{"$f":"'MODEL ASSUMPTIONS'!D$54","v":10},{"$f":"'MODEL ASSUMPTIONS'!$C$72","v":9.4999999999999998E-3},0]
[null,{"$f":"'T8 Est Prop Tax'!A9","v":" Low-Medium Density Residential  "},{"$f":"'T5 Dev Prog'!D10","v":0},{"$f":"'MODEL ASSUMPTIONS'!D$53","v":160},{"$f":"'T5 Dev Prog'!C10","v":0},{"$f":"'MODEL ASSUMPTIONS'!D$54","v":10},{"$f":"'MODEL ASSUMPTIONS'!$C$72","v":9.4999999999999998E-3},0]
[null,{"$f":"'T8 Est Prop Tax'!A10","v":" Medium Density Residential  "},{"$f":"'T5 Dev Prog'!D11","v":0},{"$f":"'MODEL ASSUMPTIONS'!D$53","v":160},{"$f":"'T5 Dev Prog'!C11","v":0},{"$f":"'MODEL ASSUMPTIONS'!D$54","v":10},{"$f":"'MODEL ASSUMPTIONS'!$C$72","v":9.4999999999999998E-3},0]
[null,{"$f":"'T8 Est Prop Tax'!A11","v":" High Density Residential  "},{"$f":"'T5 Dev Prog'!D12","v":0},{"$f":"'MODEL ASSUMPTIONS'!D$53","v":160},{"$f":"'T5 Dev Prog'!C12","v":0},{"$f":"'MODEL ASSUMPTIONS'!D$54","v":10},{"$f":"'MODEL ASSUMPTIONS'!$C$72","v":9.4999999999999998E-3},0]
[null,{"$f":"'T8 Est Prop Tax'!A12","v":" High Density Residential/Office  "},{"$f":"'T5 Dev Prog'!D13","v":0},{"$f":"'MODEL ASSUMPTIONS'!D$53","v":160},{"$f":"'T5 Dev Prog'!C13","v":7622.9999999999991},{"$f":"'MODEL ASSUMPTIONS'!D$54","v":10},{"$f":"'MODEL ASSUMPTIONS'!$C$72","v":9.4999999999999998E-3},724.18499999999983]
[null,{"$f":"'T8 Est Prop Tax'!A13","v":" Office  "},{"$f":"'T5 Dev Prog'!D14","v":0},{"$f":"'MODEL ASSUMPTIONS'!D$53","v":160},{"$f":"'T5 Dev Prog'!C14","v":15245.999999999998},{"$f":"'MODEL ASSUMPTIONS'!D$54","v":10},{"$f":"'MODEL ASSUMPTIONS'!$C$72","v":9.4999999999999998E-3},1448.3699999999997]
[null,{"$f":"'T8 Est Prop Tax'!A14","v":" Business Park  "},{"$f":"'T5 Dev Prog'!D15","v":0},{"$f":"'MODEL ASSUMPTIONS'!D$53","v":160},{"$f":"'T5 Dev Prog'!C15","v":15245.999999999998},{"$f":"'MODEL ASSUMPTIONS'!D$54","v":10},{"$f":"'MODEL ASSUMPTIONS'!$C$72","v":9.4999999999999998E-3},1448.3699999999997]
[null,{"$f":"'T8 Est Prop Tax'!A15","v":" Community Commercial/Office  "},{"$f":"'T5 Dev Prog'!D16","v":7622.9999999999991},{"$f":"'MODEL ASSUMPTIONS'!D$53","v":160},{"$f":"'T5 Dev Prog'!C16","v":7622.9999999999991},{"$f":"'MODEL ASSUMPTIONS'!D$54","v":10},{"$f":"'MODEL ASSUMPTIONS'!$C$72","v":9.4999999999999998E-3},12311.144999999999]
[null,{"$f":"'T8 Est Prop Tax'!A16","v":" Community Commercial  "},{"$f":"'T5 Dev Prog'!D17","v":10890},{"$f":"'MODEL ASSUMPTIONS'!D$53","v":160},{"$f":"'T5 Dev Prog'!C17","v":0},{"$f":"'MODEL ASSUMPTIONS'!D$54","v":10},{"$f":"'MODEL ASSUMPTIONS'!$C$72","v":9.4999999999999998E-3},16552.8]
[null,{"$f":"'T8 Est Prop Tax'!A17","v":" Community Commercial/High Density Residential  "},{"$f":"'T5 Dev Prog'!D18","v":8755.56},{"$f":"'MODEL ASSUMPTIONS'!D$53","v":160},{"$f":"'T5 Dev Prog'!C18","v":8755.56},{"$f":"'MODEL ASSUMPTIONS'!D$54","v":10},{"$f":"'MODEL ASSUMPTIONS'!$C$72","v":9.4999999999999998E-3},14140.2294]
[null,{"$f":"'T8 Est Prop Tax'!A18","v":" Downtown  "},{"$f":"'T5 Dev Prog'!D19","v":49005},{"$f":"'MODEL ASSUMPTIONS'!D$53","v":160},{"$f":"'T5 Dev Prog'!C19","v":49005},{"$f":"'MODEL ASSUMPTIONS'!D$54","v":10},{"$f":"'MODEL ASSUMPTIONS'!$C$72","v":9.4999999999999998E-3},79143.075000000012]
[null,{"$f":"'T8 Est Prop Tax'!A19","v":" Heavy Commercial  "},{"$f":"'T5 Dev Prog'!D20","v":15245.999999999998},{"$f":"'MODEL ASSUMPTIONS'!D$53","v":160},{"$f":"'T5 Dev Prog'!C20","v":0},{"$f":"'MODEL ASSUMPTIONS'!D$54","v":10},{"$f":"'MODEL ASSUMPTIONS'!$C$72","v":9.4999999999999998E-3},23173.919999999998]
[null,{"$f":"'T8 Est Prop Tax'!A20","v":" Highway Commercial  "},{"$f":"'T5 Dev Prog'!D21","v":15245.999999999998},{"$f":"'MODEL ASSUMPTIONS'!D$53","v":160},{"$f":"'T5 Dev Prog'!C21","v":0},{"$f":"'MODEL ASSUMPTIONS'!D$54","v":10},{"$f":"'MODEL ASSUMPTIONS'!$C$72","v":9.4999999999999998E-3},23173.919999999998]
[null,{"$f":"'T8 Est Prop Tax'!A21","v":" Neighborhood Center  "},{"$f":"'T5 Dev Prog'!D22","v":5717.2499999999991},{"$f":"'MODEL ASSUMPTIONS'!D$53","v":160},{"$f":"'T5 Dev Prog'!C22","v":5717.2499999999991},{"$f":"'MODEL ASSUMPTIONS'!D$54","v":10},{"$f":"'MODEL ASSUMPTIONS'!$C$72","v":9.4999999999999998E-3},9233.3587499999994]
[null,{"$f":"'T8 Est Prop Tax'!A22","v":" Industrial  "},{"$f":"'T5 Dev Prog'!D23","v":522.72},{"$f":"'MODEL ASSUMPTIONS'!D$53","v":160},{"$f":"'T5 Dev Prog'!C23","v":522.72},{"$f":"'MODEL ASSUMPTIONS'!D$54","v":10},{"$f":"'MODEL ASSUMPTIONS'!$C$72","v":9.4999999999999998E-3},844.19280000000003]
[]
[]
[]
["Source: California Board of Equalization, Economics at AECOM, EPS 2010"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"B71/C71","v":4526.3157894736842},{"$f":"B70/1000","v":4.5263157894736841}]
[null,43,9.4999999999999998E-3]

{"sheet":"T10 Est Prop Transfer","index":22,"n_rows":27,"n_cols":7,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Table 10"]
["Annual Estimated Real Property Transfer Tax Revenues"]
[{"$f":"'[1]T2 Dev Assumptions'!A3","v":"SACOG Fiscal Model"}]
[]
["Real Property Transfer Tax Estimate",null,"Assessed Value","Average Turnover Period","AV Turnover Per Year","Transfer Tax Rate","Annual Transfer Tax"]
[]
[null,{"$f":"'T9 Est Sales Tax'!B7","v":" Rural Residential  "},{"$f":"'T8 Est Prop Tax'!F6","v":91646.920870080823},10,{"$f":"C7/D7","v":9164.692087008083},{"$f":"'MODEL ASSUMPTIONS'!$C$76","v":1.1000000000000001E-3},{"$f":"F7*E7","v":10.081161295708892}]
[null,{"$f":"'T9 Est Sales Tax'!B8","v":" Very Low Density Residential  "},{"$f":"'T8 Est Prop Tax'!F7","v":293270.14678425866},10,{"$f":"C8/D8","v":29327.014678425865},{"$f":"'MODEL ASSUMPTIONS'!$C$76","v":1.1000000000000001E-3},{"$f":"F8*E8","v":32.259716146268453}]
[null,{"$f":"'T9 Est Sales Tax'!B9","v":" Low Density Residential  "},{"$f":"'T8 Est Prop Tax'!F8","v":916469.20870080823},10,91646.920870080823,{"$f":"'MODEL ASSUMPTIONS'!$C$76","v":1.1000000000000001E-3},100.81161295708891]
[null,{"$f":"'T9 Est Sales Tax'!B10","v":" Low-Medium Density Residential  "},{"$f":"'T8 Est Prop Tax'!F9","v":916469.20870080823},10,91646.920870080823,{"$f":"'MODEL ASSUMPTIONS'!$C$76","v":1.1000000000000001E-3},100.81161295708891]
[null,{"$f":"'T9 Est Sales Tax'!B11","v":" Medium Density Residential  "},{"$f":"'T8 Est Prop Tax'!F10","v":1344154.8394278521},20,67207.741971392607,{"$f":"'MODEL ASSUMPTIONS'!$C$76","v":1.1000000000000001E-3},73.928516168531871]
[null,{"$f":"'T9 Est Sales Tax'!B12","v":" High Density Residential  "},{"$f":"'T8 Est Prop Tax'!F11","v":1649644.5756614548},20,82482.228783072744,{"$f":"'MODEL ASSUMPTIONS'!$C$76","v":1.1000000000000001E-3},90.73045166138003]
[null,{"$f":"'T9 Est Sales Tax'!B13","v":" High Density Residential/Office  "},{"$f":"'T8 Est Prop Tax'!F12","v":1617569.3037235013},20,80878.465186175061,{"$f":"'MODEL ASSUMPTIONS'!$C$76","v":1.1000000000000001E-3},88.966311704792574]
[null,{"$f":"'T9 Est Sales Tax'!B14","v":" Office  "},{"$f":"'T8 Est Prop Tax'!F13","v":1372139.9999999998},20,68606.999999999985,{"$f":"'MODEL ASSUMPTIONS'!$C$76","v":1.1000000000000001E-3},75.467699999999994]
[null,{"$f":"'T9 Est Sales Tax'!B15","v":" Business Park  "},{"$f":"'T8 Est Prop Tax'!F14","v":1372139.9999999998},20,68606.999999999985,{"$f":"'MODEL ASSUMPTIONS'!$C$76","v":1.1000000000000001E-3},75.467699999999994]
[null,{"$f":"'T9 Est Sales Tax'!B16","v":" Community Commercial/Office  "},{"$f":"'T8 Est Prop Tax'!F15","v":2317391.9999999995},20,115869.59999999998,{"$f":"'MODEL ASSUMPTIONS'!$C$76","v":1.1000000000000001E-3},127.45655999999998]
[null,{"$f":"'T9 Est Sales Tax'!B17","v":" Community Commercial  "},{"$f":"'T8 Est Prop Tax'!F16","v":1350360},20,67518,{"$f":"'MODEL ASSUMPTIONS'!$C$76","v":1.1000000000000001E-3},74.269800000000004]
[null,{"$f":"'T9 Est Sales Tax'!B18","v":" Community Commercial/High Density Residential  "},{"$f":"'T8 Est Prop Tax'!F17","v":3225303.8064985904},20,161265.19032492951,{"$f":"'MODEL ASSUMPTIONS'!$C$76","v":1.1000000000000001E-3},{"$f":"F18*E18","v":177.39170935742249}]
[null,{"$f":"'T9 Est Sales Tax'!B19","v":" Downtown  "},{"$f":"'T8 Est Prop Tax'!F18","v":14479209.87310072},20,723960.49365503597,{"$f":"'MODEL ASSUMPTIONS'!$C$76","v":1.1000000000000001E-3},796.35654302053956]
[null,{"$f":"'T9 Est Sales Tax'!B20","v":" Heavy Commercial  "},{"$f":"'T8 Est Prop Tax'!F19","v":1890503.9999999998},20,94525.199999999983,{"$f":"'MODEL ASSUMPTIONS'!$C$76","v":1.1000000000000001E-3},103.97771999999999]
[null,{"$f":"'T9 Est Sales Tax'!B21","v":" Highway Commercial  "},{"$f":"'T8 Est Prop Tax'!F20","v":1890503.9999999998},20,94525.199999999983,{"$f":"'MODEL ASSUMPTIONS'!$C$76","v":1.1000000000000001E-3},{"$f":"F21*E21","v":103.97771999999999}]
[null,{"$f":"'T9 Est Sales Tax'!B22","v":" Neighborhood Center  "},{"$f":"'T8 Est Prop Tax'!F21","v":1689241.1518617505},20,84462.05759308752,{"$f":"'MODEL ASSUMPTIONS'!$C$76","v":1.1000000000000001E-3},92.908263352396276]
[null,{"$f":"'T9 Est Sales Tax'!B23","v":" Industrial  "},{"$f":"'T8 Est Prop Tax'!F22","v":51226.560000000005},20,2561.3280000000004,{"$f":"'MODEL ASSUMPTIONS'!$C$76","v":1.1000000000000001E-3},2.8174608000000005]
[]
[]
[]
["Source:  Economics at AECOM"]

{"sheet":"T1 Placetype Assumptions","index":23,"n_rows":37,"n_cols":17,"rows_kept":37,"cut":false,"hidden":false,"merged":[[36,1,36,2]]}
["Table 1"]
["Land Use Typology Assumptions and Summary Results"]
["StanCOG Fiscal Model"]
["Land Use Source: INPUT tab"]
[]
[]
[null,null,null,null,"Commercial",null,null,"Residential",null,null,null,"Results per Acre"]
["Development Type","FAR","Square Feet Per Acre",null," Commercial Square Feet per Acre","Retail Square Feet Per Acre",null,"Units Per Acre","Unit Size",null,null,"Fiscal Revenues\n Per Acre","Fiscal Expenditures Per Acre","Net Revenues Per Acre"]
[]
[]
[" Rural Residential  ",{"$f":"VLOOKUP(A11,LU_Variables_1,13,FALSE)","v":1.7217630853994491E-2},{"$f":"H11*I11","v":750},null,0,0,null,{"$f":"VLOOKUP(A11,LU_Variables_1,8,FALSE)","v":0.5},{"$f":"VLOOKUP(A11,'INPUT - DATA'!$B$84:$C$93,2,FALSE)","v":1500},null,null,{"$f":"'T14 GF Analysis'!B7","v":178.8832287962245},{"$f":"'T14 GF Analysis'!C7","v":497.17253288043486},{"$f":"L11-M11","v":-318.28930408421036}]
[" Very Low Density Residential  ",{"$f":"VLOOKUP(A12,LU_Variables_1,13,FALSE)","v":5.5096418732782371E-2},{"$f":"H12*I12","v":2400},null,0,0,null,1.6,{"$f":"VLOOKUP(A12,'INPUT - DATA'!$B$84:$C$93,2,FALSE)","v":1500},null,null,{"$f":"'T14 GF Analysis'!B8","v":572.4263321479184},{"$f":"'T14 GF Analysis'!C8","v":1590.9521052173916},-1018.5257730694732]
[" Low Density Residential  ",0.17217630853994489,{"$f":"H13*I13","v":7500},null,0,0,null,5,{"$f":"VLOOKUP(A13,'INPUT - DATA'!$B$84:$C$93,2,FALSE)","v":1500},null,null,{"$f":"'T14 GF Analysis'!B9","v":1788.8322879622449},{"$f":"'T14 GF Analysis'!C9","v":4971.7253288043485},-3182.8930408421038]
[" Low-Medium Density Residential  ",0.17217630853994489,7500,null,0,0,null,7.5,{"$f":"VLOOKUP(A14,'INPUT - DATA'!$B$84:$C$93,2,FALSE)","v":1000},null,null,{"$f":"'T14 GF Analysis'!B10","v":2050.608678315506},{"$f":"'T14 GF Analysis'!C10","v":6658.5607082201095},-4607.9520299046035]
[" Medium Density Residential  ",0.25252525252525254,11000,null,0,0,null,11,{"$f":"VLOOKUP(A15,'INPUT - DATA'!$B$84:$C$93,2,FALSE)","v":1000},null,null,{"$f":"'T14 GF Analysis'!B11","v":2782.0761263844274},{"$f":"'T14 GF Analysis'!C11","v":8789.3001348505459},-6007.2240084661189]
[" High Density Residential  ",0.30991735537190085,13500,null,0,0,null,22.5,{"$f":"VLOOKUP(A16,'INPUT - DATA'!$B$84:$C$93,2,FALSE)","v":600},null,null,{"$f":"'T14 GF Analysis'!B12","v":3662.3648407059868},{"$f":"'T14 GF Analysis'!C12","v":10958.360729570582},-7295.9958888645961]
[" High Density Residential/Office  ",0.35,{"$f":"43560*B17","v":15245.999999999998},null,{"$f":"IFERROR(($C17)*'INPUT - DATA'!Q37*'INPUT - DATA'!$P37,0)","v":7622.9999999999991},{"$f":"IFERROR(($C17)*'INPUT - DATA'!R37*'INPUT - DATA'!$P37,0)","v":0},null,22.5,{"$f":"VLOOKUP(A17,'INPUT - DATA'!$B$84:$C$93,2,FALSE)","v":600},null,null,{"$f":"'T14 GF Analysis'!B13","v":4745.8993292666082},{"$f":"'T14 GF Analysis'!C13","v":9511.6476344480616},-4765.7483051814534]
[" Office  ",0.35,{"$f":"43560*B18","v":15245.999999999998},null,{"$f":"IFERROR(($C18)*'INPUT - DATA'!Q38*'INPUT - DATA'!$P38,0)","v":15245.999999999998},{"$f":"IFERROR(($C18)*'INPUT - DATA'!R38*'INPUT - DATA'!$P38,0)","v":0},null,0,0,null,null,{"$f":"'T14 GF Analysis'!B14","v":5604.3453142934777},{"$f":"'T14 GF Analysis'!C14","v":9114.8297694746379},-3510.4844551811602]
[" Business Park  ",0.35,{"$f":"43560*B19","v":15245.999999999998},null,{"$f":"IFERROR(($C19)*'INPUT - DATA'!Q39*'INPUT - DATA'!$P39,0)","v":15245.999999999998},{"$f":"IFERROR(($C19)*'INPUT - DATA'!R39*'INPUT - DATA'!$P39,0)","v":0},null,0,0,null,null,{"$f":"'T14 GF Analysis'!B15","v":5604.3453142934777},{"$f":"'T14 GF Analysis'!C15","v":9114.8297694746379},-3510.4844551811602]
[" Community Commercial/Office  ",0.35,15245.999999999998,null,{"$f":"IFERROR(($C20)*'INPUT - DATA'!Q40*'INPUT - DATA'!$P40,0)","v":7622.9999999999991},{"$f":"IFERROR(($C20)*'INPUT - DATA'!R40*'INPUT - DATA'!$P40,0)","v":7622.9999999999991},null,0,0,null,null,{"$f":"'T14 GF Analysis'!B16","v":16922.687651434782},{"$f":"'T14 GF Analysis'!C16","v":6451.9476314604335},10470.74001997435]
[" Community Commercial  ",0.25,10890,null,{"$f":"IFERROR(($C21)*'INPUT - DATA'!Q41*'INPUT - DATA'!$P41,0)","v":0},{"$f":"IFERROR(($C21)*'INPUT - DATA'!R41*'INPUT - DATA'!$P41,0)","v":10890},null,0,0,null,null,{"$f":"'T14 GF Analysis'!B17","v":19138.158777554345},{"$f":"'T14 GF Analysis'!C17","v":3906.3556154891312},15231.803162065215]
[" Community Commercial/High Density Residential  ",0.6,26136,null,{"$f":"IFERROR(($C22)*'INPUT - DATA'!Q42*'INPUT - DATA'!$P42,0)","v":8755.56},{"$f":"IFERROR(($C22)*'INPUT - DATA'!R42*'INPUT - DATA'!$P42,0)","v":8755.56},null,22.5,{"$f":"VLOOKUP(A22,'INPUT - DATA'!$B$84:$C$93,2,FALSE)","v":600},null,null,{"$f":"'T14 GF Analysis'!B18","v":20665.784482148978},{"$f":"'T14 GF Analysis'!C18","v":11026.781748892849},9639.0027332561294]
[" Downtown  ",3,{"$f":"43560*B23","v":130680},null,{"$f":"IFERROR(($C23)*'INPUT - DATA'!Q43*'INPUT - DATA'!$P43,0)","v":49005},{"$f":"IFERROR(($C23)*'INPUT - DATA'!R43*'INPUT - DATA'!$P43,0)","v":49005},null,22.5,{"$f":"VLOOKUP(A23,'INPUT - DATA'!$B$84:$C$93,2,FALSE)","v":600},null,null,{"$f":"'T14 GF Analysis'!B19","v":108827.88660011922},{"$f":"'T14 GF Analysis'!C19","v":44216.396384638298},64611.490215480924]
[" Heavy Commercial  ",0.35,15245.999999999998,null,{"$f":"IFERROR(($C24)*'INPUT - DATA'!Q44*'INPUT - DATA'!$P44,0)","v":0},{"$f":"IFERROR(($C24)*'INPUT - DATA'!R44*'INPUT - DATA'!$P44,0)","v":15245.999999999998},null,0,0,null,null,{"$f":"'T14 GF Analysis'!B20","v":26793.422288576083},{"$f":"'T14 GF Analysis'!C20","v":5468.8978616847835},21324.524426891301]
[" Highway Commercial  ",0.35,15245.999999999998,null,{"$f":"IFERROR(($C25)*'INPUT - DATA'!Q45*'INPUT - DATA'!$P45,0)","v":0},{"$f":"IFERROR(($C25)*'INPUT - DATA'!R45*'INPUT - DATA'!$P45,0)","v":15245.999999999998},null,0,0,null,null,{"$f":"'T14 GF Analysis'!B21","v":26793.422288576083},{"$f":"'T14 GF Analysis'!C21","v":5468.8978616847835},21324.524426891301]
[" Neighborhood Center  ",0.35,15245.999999999998,null,{"$f":"IFERROR(($C26)*'INPUT - DATA'!Q46*'INPUT - DATA'!$P46,0)","v":5717.2499999999991},{"$f":"IFERROR(($C26)*'INPUT - DATA'!R46*'INPUT - DATA'!$P46,0)","v":5717.2499999999991},null,22.5,{"$f":"VLOOKUP(A26,'INPUT - DATA'!$B$84:$C$93,2,FALSE)","v":600},null,null,{"$f":"'T14 GF Analysis'!B22","v":13121.02618713602},{"$f":"'T14 GF Analysis'!C22","v":8565.1285910071347},4555.8975961288852]
[" Industrial  ",0.6,26136,null,{"$f":"IFERROR(($C27)*'INPUT - DATA'!Q47*'INPUT - DATA'!$P47,0)","v":522.72},{"$f":"IFERROR(($C27)*'INPUT - DATA'!R47*'INPUT - DATA'!$P47,0)","v":522.72},null,0,0,null,null,{"$f":"'T14 GF Analysis'!B23","v":1018.9526344656523},{"$f":"'T14 GF Analysis'!C23","v":406.26098401086972},612.69165045478258]
[]
[]
[]
["AECOM, 2013"]
[]
["see down for cross ref"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]

{"sheet":"T5 Dev Prog","index":24,"n_rows":33,"n_cols":11,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
["Table 1"]
["Development Types","Note: All Values are per 1 acre"]
[{"$f":"'T4 Fiscal Factors'!A3","v":"StanCOG Fiscal Model"}]
[]
["Land Use","Residential Units\nper Acre","Commercial Square Feet\nper Acre","Retail Square Feet\nper Acre","Residents\nper Acre","Employees\nper Acre","Service Population \nper Acre"]
[]
[{"$f":"'T1 Placetype Assumptions'!A11","v":" Rural Residential  "},{"$f":"'T1 Placetype Assumptions'!H11","v":0.5},{"$f":"'T1 Placetype Assumptions'!E11","v":0},{"$f":"'T1 Placetype Assumptions'!F11","v":0},{"$f":"B7*(1-'INPUT - DATA'!J31)*'INPUT - DATA'!K31*'INPUT - DATA'!L31","v":1.3859999999999999},{"$f":"C7/'MODEL ASSUMPTIONS'!D$38+D7/'MODEL ASSUMPTIONS'!D$40","v":0},{"$f":"E7+F7","v":1.3859999999999999}]
[{"$f":"'T1 Placetype Assumptions'!A12","v":" Very Low Density Residential  "},{"$f":"'T1 Placetype Assumptions'!H12","v":1.6},{"$f":"'T1 Placetype Assumptions'!E12","v":0},{"$f":"'T1 Placetype Assumptions'!F12","v":0},{"$f":"B8*(1-'INPUT - DATA'!J32)*'INPUT - DATA'!K32*'INPUT - DATA'!L32","v":4.4352},{"$f":"C8/'MODEL ASSUMPTIONS'!D$38+D8/'MODEL ASSUMPTIONS'!D$40","v":0},{"$f":"E8+F8","v":4.4352}]
[{"$f":"'T1 Placetype Assumptions'!A13","v":" Low Density Residential  "},{"$f":"'T1 Placetype Assumptions'!H13","v":5},{"$f":"'T1 Placetype Assumptions'!E13","v":0},{"$f":"'T1 Placetype Assumptions'!F13","v":0},{"$f":"B9*(1-'INPUT - DATA'!J33)*'INPUT - DATA'!K33*'INPUT - DATA'!L33","v":13.86},{"$f":"C9/'MODEL ASSUMPTIONS'!D$38+D9/'MODEL ASSUMPTIONS'!D$40","v":0},13.86]
[{"$f":"'T1 Placetype Assumptions'!A14","v":" Low-Medium Density Residential  "},{"$f":"'T1 Placetype Assumptions'!H14","v":7.5},{"$f":"'T1 Placetype Assumptions'!E14","v":0},{"$f":"'T1 Placetype Assumptions'!F14","v":0},{"$f":"B10*(1-'INPUT - DATA'!J34)*'INPUT - DATA'!K34*'INPUT - DATA'!L34","v":18.5625},{"$f":"C10/'MODEL ASSUMPTIONS'!D$38+D10/'MODEL ASSUMPTIONS'!D$40","v":0},18.5625]
[{"$f":"'T1 Placetype Assumptions'!A15","v":" Medium Density Residential  "},{"$f":"'T1 Placetype Assumptions'!H15","v":11},{"$f":"'T1 Placetype Assumptions'!E15","v":0},{"$f":"'T1 Placetype Assumptions'!F15","v":0},{"$f":"B11*(1-'INPUT - DATA'!J35)*'INPUT - DATA'!K35*'INPUT - DATA'!L35","v":24.502500000000001},{"$f":"C11/'MODEL ASSUMPTIONS'!D$38+D11/'MODEL ASSUMPTIONS'!D$40","v":0},24.502500000000001]
[{"$f":"'T1 Placetype Assumptions'!A16","v":" High Density Residential  "},{"$f":"'T1 Placetype Assumptions'!H16","v":22.5},{"$f":"'T1 Placetype Assumptions'!E16","v":0},{"$f":"'T1 Placetype Assumptions'!F16","v":0},{"$f":"B12*(1-'INPUT - DATA'!J36)*'INPUT - DATA'!K36*'INPUT - DATA'!L36","v":34.526249999999997},{"$f":"C12/'MODEL ASSUMPTIONS'!D$38+D12/'MODEL ASSUMPTIONS'!D$40","v":0},34.526249999999997]
[{"$f":"'T1 Placetype Assumptions'!A17","v":" High Density Residential/Office  "},{"$f":"'T1 Placetype Assumptions'!H17","v":22.5},{"$f":"'T1 Placetype Assumptions'!E17","v":7622.9999999999991},{"$f":"'T1 Placetype Assumptions'!F17","v":0},{"$f":"B13*(1-'INPUT - DATA'!J37)*'INPUT - DATA'!K37*'INPUT - DATA'!L37","v":17.263124999999999},{"$f":"C13/'MODEL ASSUMPTIONS'!D$38+D13/'MODEL ASSUMPTIONS'!D$40","v":25.409999999999997},42.673124999999999,null,null,"D38"," High Density Residential/Office  "]
[{"$f":"'T1 Placetype Assumptions'!A18","v":" Office  "},{"$f":"'T1 Placetype Assumptions'!H18","v":0},{"$f":"'T1 Placetype Assumptions'!E18","v":15245.999999999998},{"$f":"'T1 Placetype Assumptions'!F18","v":0},{"$f":"B14*(1-'INPUT - DATA'!J38)*'INPUT - DATA'!K38*'INPUT - DATA'!L38","v":0},{"$f":"C14/'MODEL ASSUMPTIONS'!D$38+D14/'MODEL ASSUMPTIONS'!D$40","v":50.819999999999993},50.819999999999993,null,null,"D38"," Office  "]
[{"$f":"'T1 Placetype Assumptions'!A19","v":" Business Park  "},{"$f":"'T1 Placetype Assumptions'!H19","v":0},{"$f":"'T1 Placetype Assumptions'!E19","v":15245.999999999998},{"$f":"'T1 Placetype Assumptions'!F19","v":0},{"$f":"B15*(1-'INPUT - DATA'!J39)*'INPUT - DATA'!K39*'INPUT - DATA'!L39","v":0},{"$f":"C15/'MODEL ASSUMPTIONS'!D$39+D15/'MODEL ASSUMPTIONS'!D$40","v":50.819999999999993},50.819999999999993,null,null,"d39"," Business Park  "]
[{"$f":"'T1 Placetype Assumptions'!A20","v":" Community Commercial/Office  "},{"$f":"'T1 Placetype Assumptions'!H20","v":0},{"$f":"'T1 Placetype Assumptions'!E20","v":7622.9999999999991},{"$f":"'T1 Placetype Assumptions'!F20","v":7622.9999999999991},{"$f":"B16*(1-'INPUT - DATA'!J40)*'INPUT - DATA'!K40*'INPUT - DATA'!L40","v":0},{"$f":"C16/'MODEL ASSUMPTIONS'!D$38+D16/'MODEL ASSUMPTIONS'!D$40","v":40.655999999999992},40.655999999999992,null,null,"d40"," Community Commercial/Office  "]
[{"$f":"'T1 Placetype Assumptions'!A21","v":" Community Commercial  "},{"$f":"'T1 Placetype Assumptions'!H21","v":0},{"$f":"'T1 Placetype Assumptions'!E21","v":0},{"$f":"'T1 Placetype Assumptions'!F21","v":10890},{"$f":"B17*(1-'INPUT - DATA'!J41)*'INPUT - DATA'!K41*'INPUT - DATA'!L41","v":0},{"$f":"C17/'MODEL ASSUMPTIONS'!D$38+D17/'MODEL ASSUMPTIONS'!D$40","v":21.78},21.78,null,null,"d40"," Community Commercial  "]
[{"$f":"'T1 Placetype Assumptions'!A22","v":" Community Commercial/High Density Residential  "},{"$f":"'T1 Placetype Assumptions'!H22","v":22.5},{"$f":"'T1 Placetype Assumptions'!E22","v":8755.56},{"$f":"'T1 Placetype Assumptions'!F22","v":8755.56},{"$f":"B18*(1-'INPUT - DATA'!J42)*'INPUT - DATA'!K42*'INPUT - DATA'!L42","v":11.3936625},{"$f":"C18/'MODEL ASSUMPTIONS'!D$38+D18/'MODEL ASSUMPTIONS'!D$40","v":46.69632},58.089982499999998,null,null,"d40"," Community Commercial/High Density Residential  "]
[{"$f":"'T1 Placetype Assumptions'!A23","v":" Downtown  "},{"$f":"'T1 Placetype Assumptions'!H23","v":22.5},{"$f":"'T1 Placetype Assumptions'!E23","v":49005},{"$f":"'T1 Placetype Assumptions'!F23","v":49005},{"$f":"B19*(1-'INPUT - DATA'!J43)*'INPUT - DATA'!K43*'INPUT - DATA'!L43","v":8.6315624999999994},{"$f":"C19/'MODEL ASSUMPTIONS'!D$38+D19/'MODEL ASSUMPTIONS'!D$40","v":261.36},269.99156249999999,null,null,"d40"," Downtown  "]
[{"$f":"'T1 Placetype Assumptions'!A24","v":" Heavy Commercial  "},{"$f":"'T1 Placetype Assumptions'!H24","v":0},{"$f":"'T1 Placetype Assumptions'!E24","v":0},{"$f":"'T1 Placetype Assumptions'!F24","v":15245.999999999998},{"$f":"B20*(1-'INPUT - DATA'!J44)*'INPUT - DATA'!K44*'INPUT - DATA'!L44","v":0},{"$f":"C20/'MODEL ASSUMPTIONS'!D$39+D20/'MODEL ASSUMPTIONS'!D$41","v":30.491999999999997},30.491999999999997,null,null,"d41"," Heavy Commercial  "]
[{"$f":"'T1 Placetype Assumptions'!A25","v":" Highway Commercial  "},{"$f":"'T1 Placetype Assumptions'!H25","v":0},{"$f":"'T1 Placetype Assumptions'!E25","v":0},{"$f":"'T1 Placetype Assumptions'!F25","v":15245.999999999998},{"$f":"B21*(1-'INPUT - DATA'!J45)*'INPUT - DATA'!K45*'INPUT - DATA'!L45","v":0},{"$f":"C21/'MODEL ASSUMPTIONS'!D$39+D21/'MODEL ASSUMPTIONS'!D$42","v":30.491999999999997},30.491999999999997,null,null,"d42"," Highway Commercial  "]
[{"$f":"'T1 Placetype Assumptions'!A26","v":" Neighborhood Center  "},{"$f":"'T1 Placetype Assumptions'!H26","v":22.5},{"$f":"'T1 Placetype Assumptions'!E26","v":5717.2499999999991},{"$f":"'T1 Placetype Assumptions'!F26","v":5717.2499999999991},{"$f":"B22*(1-'INPUT - DATA'!J46)*'INPUT - DATA'!K46*'INPUT - DATA'!L46","v":8.6315624999999994},{"$f":"C22/'MODEL ASSUMPTIONS'!D$38+D22/'MODEL ASSUMPTIONS'!D$40","v":30.491999999999997},39.123562499999998,null,null,"d40"," Neighborhood Center  "]
[{"$f":"'T1 Placetype Assumptions'!A27","v":" Industrial  "},{"$f":"'T1 Placetype Assumptions'!H27","v":0},{"$f":"'T1 Placetype Assumptions'!E27","v":522.72},{"$f":"'T1 Placetype Assumptions'!F27","v":522.72},{"$f":"B23*(1-'INPUT - DATA'!J47)*'INPUT - DATA'!K47*'INPUT - DATA'!L47","v":0},{"$f":"C23/'MODEL ASSUMPTIONS'!D$38+D23/'MODEL ASSUMPTIONS'!D$43","v":2.2651200000000005},2.2651200000000005,null,null,null," Industrial  "]
[]
[]
["Source: AECOM 2013"]
[]
[]
[]
[]
["res = units/acre *(1-vacancy rate)*People per Household"]
[]
["emp = Commercial Square Feet\nper Acre* Commercial Square Feet Per Employee + Retail Square Feet\nper Acre * "]

{"sheet":"All City EXP REV Data","index":25,"n_rows":866,"n_cols":14,"rows_kept":866,"cut":false,"hidden":false,"merged":[]}
[null,"City","Statement","Category","Revenue Account "," Functional Revenues"," General Revenues"," Total Revenues ","Operating Expenditures","Provider Code","Capital Outlay","Total Expenditures","Functional Revenues","Net Expenditures"]
[]
[null,"Ceres","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Secured and Unsecured Property Tax",0,1816135,1816135]
[null,"Ceres","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Voter Approved Indebtedness Property Tax",0,0,0]
[null,"Ceres","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Other Property Taxes",0,2744956,2744956]
[null,"Ceres","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Sales and Use Taxes",0,2853255,2853255]
[null,"Ceres","Revenues","Taxes","Transportation Tax",2342445,0,2342445]
[null,"Ceres","Revenues","Taxes","Transient Lodging Taxes",0,59373,59373]
[null,"Ceres","Revenues","Taxes","Franchises",0,703614,703614]
[null,"Ceres","Revenues","Taxes","Business License Taxes",0,925399,925399]
[null,"Ceres","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Real Property Transfer Taxes",0,60944,60944]
[null,"Ceres","Revenues","Taxes","Utility Users Tax",0,1364544,1364544]
[null,"Ceres","Revenues","Taxes","Other Non-Property Taxes",122226,1150034,1272260]
[null,"Ceres","Revenues","Special Benefits Assessments","Fire and Paramedics",0,0,0]
[null,"Ceres","Revenues","Special Benefits Assessments","Police",0,0,0]
[null,"Ceres","Revenues","Special Benefits Assessments","Lighting",363222,0,363222]
[null,"Ceres","Revenues","Special Benefits Assessments","Other",2520957,0,2520957]
[null,"Ceres","Revenues","Licenses and Permits","Construction Permits",141262,0,141262]
[null,"Ceres","Revenues","Licenses and Permits","Other Licenses and Permits",15305,0,15305]
[null,"Ceres","Revenues","Fines and Forfeitures","Vehicle Code Fines",185036,0,185036]
[null,"Ceres","Revenues","Fines and Forfeitures","Other Fines, Forfeitures, and Penalties",0,337000,337000]
[null,"Ceres","Revenues","Revenue From Use of Money and Property","Investment Earnings",68182,19534,87716]
[null,"Ceres","Revenues","Revenue From Use of Money and Property","Rents, Concessions, Royalties and Other",148260,20192,168452]
[null,"Ceres","Revenues","Intergovernmental","State Motor Vehicle In-Lieu Tax",0,199666,199666]
[null,"Ceres","Revenues","Intergovernmental","State Homeowners Property Tax Relief",0,44210,44210]
[null,"Ceres","Revenues","Intergovernmental","State Gasoline Tax",1156555,0,1156555]
[null,"Ceres","Revenues","Intergovernmental","Other State Grants",720423,0,720423]
[null,"Ceres","Revenues","Intergovernmental","County Grants",0,16195,16195]
[null,"Ceres","Revenues","Intergovernmental","Federal Grants",1821645,0,1821645]
[null,"Ceres","Revenues","Intergovernmental","Other Taxes In-Lieu",0,0,0]
[null,"Ceres","Revenues","Current Service Charges","Zoning, Subdivision, and Plan Checking Fees",50250,0,50250]
[null,"Ceres","Revenues","Current Service Charges","Special Police Department Services",20909,0,20909]
[null,"Ceres","Revenues","Current Service Charges","Special Fire Department Services and First Aid and Ambulance Charges",0,0,0," "]
[null,"Ceres","Revenues","Current Service Charges","Engineering Fees, Inspections, and Other",12295,0,12295]
[null,"Ceres","Revenues","Omitted","Sewer Service Charges and Connection Fees",7035611,0,7035611]
[null,"Ceres","Revenues","Omitted","Solid Waste Revenues",0,0,0]
[null,"Ceres","Revenues","Current Service Charges","Parking Facilities",0,0,0]
[null,"Ceres","Revenues","Current Service Charges","Parks and Recreation Fees",146554,0,146554]
[null,"Ceres","Revenues","Current Service Charges","Golf Course Fees",0,0,0]
[null,"Ceres","Revenues","Omitted","Water Service Charges and Connection Fees",4760215,0,4760215,null," "]
[null,"Ceres","Revenues","Omitted","Electric Revenues",0,0,0]
[null,"Ceres","Revenues","Omitted","Gas Revenues",0,0,0]
[null,"Ceres","Revenues","Current Service Charges","Airport Revenues",0,0,0]
[null,"Ceres","Revenues","Current Service Charges","Port and Harbor Revenues",0,0,0]
[null,"Ceres","Revenues","Current Service Charges","Hospital Revenues",0,0,0]
[null,"Ceres","Revenues","Current Service Charges","Transit Revenues",131793,0,131793]
[null,"Ceres","Revenues","Current Service Charges","Quasi-External Transactions",0,0,0]
[null,"Ceres","Revenues","Current Service Charges","Other Current Service Charges",26639,0,26639]
[null,"Ceres","Revenues","Other Revenues","Sale of Real and Personal Property",0,0,0]
[null,"Ceres","Revenues","Other Revenues","Contributions from Non-Government Sources",0,0,0]
[null,"Ceres","Revenues","Other Revenues","Other Sources of Revenues",66027,0,66027]
[null,"Ceres","Revenues","Other Financing Sources","Sale of Bonds",0,0,0]
[null,"Ceres","Revenues","Other Financing Sources","Notes and Other",0,0,0]
[null,"Ceres","Revenues","Total Revenues","Total Functional and General Revenues",21855811,12315051,34170862]
[null,"Ceres","Expenditures"," General Government","Legislative",null,null,null,160271,"— ",0,160271,0,160271]
[null,"Ceres","Expenditures"," General Government","Management and Support",null,null,null,783054,"— ",6357,789411,2620242,-1830831]
[null,"Ceres","Expenditures"," Public Safety","Police",null,null,null,10054258,"AB ",123085,10177343,799792,9377551]
[null,"Ceres","Expenditures"," Public Safety","Fire",null,null,null,4701970,"AB ",11587,4713557,3325,4710232]
[null,"Ceres","Expenditures"," Public Safety","Emergency Medical Services",null,null,null,0,"E ",0,0,0,0]
[null,"Ceres","Expenditures"," Public Safety","Animal Regulation",null,null,null,228624,"— ",0,228624,0,228624]
[null,"Ceres","Expenditures"," Public Safety","Weed Abatement",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Public Safety","Street Lighting",null,null,null,377247,"E ",0,377247,363222,14025]
[null,"Ceres","Expenditures"," Public Safety","Disaster Preparedness",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Public Safety","Other",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Transportation","Streets, Highways, and Storm Drains",null,null,null,3041076,"— ",850753,3891829,2404390,1487439]
[null,"Ceres","Expenditures"," Transportation","Street Trees and Landscaping",null,null,null,1768,"— ",0,1768,315,1453]
[null,"Ceres","Expenditures"," Transportation","Parking Facilities",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Transportation","Public Transit",null,null,null,1015956,"E ",0,1015956,1203512,-187556]
[null,"Ceres","Expenditures"," Transportation","Airports",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Transportation","Ports and Harbors",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Transportation","Other",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Community Development","Planning",null,null,null,228291,"A ",7112,235403,203345,32058]
[null,"Ceres","Expenditures"," Community Development","Construction and Engineering Regulation Enforcement",null,null,null,397105,"— ",0,397105,1431505,-1034400]
[null,"Ceres","Expenditures"," Community Development","Redevelopment",null,null,null,158276,"— ",0,158276,377439,-219163]
[null,"Ceres","Expenditures"," Community Development","Housing",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Community Development","Employment",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Community Development","Community Promotion",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Community Development","Other",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Health","Physical and Mental Health",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Health","Hospitals and Sanitariums",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Health","Solid Waste",null,null,null,0,"E ",0,0,0,0]
[null,"Ceres","Expenditures"," Health","Sewers",null,null,null,6944897,"A ",25571,6970468,7051846,-81378]
[null,"Ceres","Expenditures"," Health","Cemeteries",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Health","Other",null,null,null,30795,"— ",0,30795,211041,-180246]
[null,"Ceres","Expenditures"," Culture and Leisure","Parks and Recreation",null,null,null,1637237,"AB ",31308,1668545,409979,1258566]
[null,"Ceres","Expenditures"," Culture and Leisure","Marinas and Wharfs",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Culture and Leisure","Libraries",null,null,null,0,"D ",0,0,0,0]
[null,"Ceres","Expenditures"," Culture and Leisure","Museums",null,null,null,3642,"— ",0,3642,0,3642]
[null,"Ceres","Expenditures"," Culture and Leisure","Golf Courses",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Culture and Leisure","Sports Arenas and Stadiums",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Culture and Leisure","Community Center and Auditoriums",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Culture and Leisure","Other",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Public Utilities","Water",null,null,null,5899410,"A ",349592,6249002,4775858,1473144]
[null,"Ceres","Expenditures"," Public Utilities","Gas",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Public Utilities","Electric",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures"," Public Utilities","Other",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures","Other","Other",null,null,null,0,"— ",0,0,0,0]
[null,"Ceres","Expenditures","Total","Total Expenditures",null,null,null,35663877,"— ",1405365,37069242,21855811,15213431]
[null,"Hughson","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Secured and Unsecured Property Tax",0,167923,167923]
[null,"Hughson","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Voter Approved Indebtedness Property Tax",0,0,0]
[null,"Hughson","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Other Property Taxes",0,418166,418166]
[null,"Hughson","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Sales and Use Taxes",0,297744,297744]
[null,"Hughson","Revenues","Taxes","Transportation Tax",75197,0,75197]
[null,"Hughson","Revenues","Taxes","Transient Lodging Taxes",0,0,0]
[null,"Hughson","Revenues","Taxes","Franchises",0,86090,86090]
[null,"Hughson","Revenues","Taxes","Business License Taxes",0,23932,23932]
[null,"Hughson","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Real Property Transfer Taxes",0,7797,7797]
[null,"Hughson","Revenues","Taxes","Utility Users Tax",0,0,0]
[null,"Hughson","Revenues","Taxes","Other Non-Property Taxes",260238,96211,356449]
[null,"Hughson","Revenues","Special Benefits Assessments","Fire and Paramedics",0,0,0]
[null,"Hughson","Revenues","Special Benefits Assessments","Police",0,0,0]
[null,"Hughson","Revenues","Special Benefits Assessments","Lighting",0,0,0]
[null,"Hughson","Revenues","Special Benefits Assessments","Other",147418,0,147418]
[null,"Hughson","Revenues","Licenses and Permits","Construction Permits",60080,0,60080]
[null,"Hughson","Revenues","Licenses and Permits","Other Licenses and Permits",16487,0,16487]
[null,"Hughson","Revenues","Fines and Forfeitures","Vehicle Code Fines",31379,0,31379]
[null,"Hughson","Revenues","Fines and Forfeitures","Other Fines, Forfeitures, and Penalties",0,56107,56107]
[null,"Hughson","Revenues","Revenue From Use of Money and Property","Investment Earnings",69596,3197,72793]
[null,"Hughson","Revenues","Revenue From Use of Money and Property","Rents, Concessions, Royalties and Other",0,7818,7818]
[null,"Hughson","Revenues","Intergovernmental","State Motor Vehicle In-Lieu Tax",0,28964,28964]
[null,"Hughson","Revenues","Intergovernmental","State Homeowners Property Tax Relief",0,7869,7869]
[null,"Hughson","Revenues","Intergovernmental","State Gasoline Tax",102872,0,102872]
[null,"Hughson","Revenues","Intergovernmental","Other State Grants",9841160,0,9841160]
[null,"Hughson","Revenues","Intergovernmental","County Grants",0,0,0]
[null,"Hughson","Revenues","Intergovernmental","Federal Grants",1568768,0,1568768]
[null,"Hughson","Revenues","Intergovernmental","Other Taxes In-Lieu",0,0,0]
[null,"Hughson","Revenues","Current Service Charges","Zoning, Subdivision, and Plan Checking Fees",83431,0,83431]
[null,"Hughson","Revenues","Current Service Charges","Special Police Department Services",13872,0,13872]
[null,"Hughson","Revenues","Current Service Charges","Special Fire Department Services and First Aid and Ambulance Charges",0,0,0]
[null,"Hughson","Revenues","Current Service Charges","Engineering Fees, Inspections, and Other",0,0,0]
[null,"Hughson","Revenues","Omitted","Sewer Service Charges and Connection Fees",2095247,0,2095247]
[null,"Hughson","Revenues","Omitted","Solid Waste Revenues",421871,0,421871]
[null,"Hughson","Revenues","Current Service Charges","Parking Facilities",0,0,0]
[null,"Hughson","Revenues","Current Service Charges","Parks and Recreation Fees",0,0,0]
[null,"Hughson","Revenues","Current Service Charges","Golf Course Fees",0,0,0]
[null,"Hughson","Revenues","Omitted","Water Service Charges and Connection Fees",1106400,0,1106400]
[null,"Hughson","Revenues","Omitted","Electric Revenues",0,0,0]
[null,"Hughson","Revenues","Omitted","Gas Revenues",0,0,0]
[null,"Hughson","Revenues","Current Service Charges","Airport Revenues",0,0,0]
[null,"Hughson","Revenues","Current Service Charges","Port and Harbor Revenues",0,0,0]
[null,"Hughson","Revenues","Current Service Charges","Hospital Revenues",0,0,0]
[null,"Hughson","Revenues","Current Service Charges","Transit Revenues",0,0,0]
[null,"Hughson","Revenues","Current Service Charges","Quasi-External Transactions",455187,0,455187]
[null,"Hughson","Revenues","Current Service Charges","Other Current Service Charges",38516,0,38516]
[null,"Hughson","Revenues","Other Revenues","Sale of Real and Personal Property",0,58,58]
[null,"Hughson","Revenues","Other Revenues","Contributions from Non-Government Sources",0,0,0]
[null,"Hughson","Revenues","Other Revenues","Other Sources of Revenues",0,36616,36616]
[null,"Hughson","Revenues","Other Financing Sources","Sale of Bonds",0,0,0]
[null,"Hughson","Revenues","Other Financing Sources","Notes and Other",9360817,0,9360817]
[null,"Hughson","Revenues","Total Revenues","Total Functional and General Revenues",25748536,1238492,26987028]
[null,"Hughson","Expenditures"," General Government","Legislative",null,null,null,33036,"—",0,33036,0,33036]
[null,"Hughson","Expenditures"," General Government","Management and Support",null,null,null,613427,"— ",0,613427,485640,127787]
[null,"Hughson","Expenditures"," Public Safety","Police",null,null,null,935402,"I ",1697,937099,151447,785652]
[null,"Hughson","Expenditures"," Public Safety","Fire",null,null,null,0,"H ",0,0,0,0]
[null,"Hughson","Expenditures"," Public Safety","Emergency Medical Services",null,null,null,0,"E ",0,0,0,0]
[null,"Hughson","Expenditures"," Public Safety","Animal Regulation",null,null,null,19748,"— ",0,19748,0,19748]
[null,"Hughson","Expenditures"," Public Safety","Weed Abatement",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Public Safety","Street Lighting",null,null,null,155603,"A ",0,155603,147418,8185]
[null,"Hughson","Expenditures"," Public Safety","Disaster Preparedness",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Public Safety","Other",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Transportation","Streets, Highways, and Storm Drains",null,null,null,453046,"— ",30000,483046,654201,-171155]
[null,"Hughson","Expenditures"," Transportation","Street Trees and Landscaping",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Transportation","Parking Facilities",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Transportation","Public Transit",null,null,null,0,"K ",0,0,0,0]
[null,"Hughson","Expenditures"," Transportation","Airports",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Transportation","Ports and Harbors",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Transportation","Other",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Community Development","Planning",null,null,null,223598,"A ",5875,229473,83431,146042]
[null,"Hughson","Expenditures"," Community Development","Construction and Engineering Regulation Enforcement",null,null,null,8074,"— ",0,8074,60080,-52006]
[null,"Hughson","Expenditures"," Community Development","Redevelopment",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Community Development","Housing",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Community Development","Employment",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Community Development","Community Promotion",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Community Development","Other",null,null,null,1098,"— ",0,1098,89682,-88584]
[null,"Hughson","Expenditures"," Health","Physical and Mental Health",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Health","Hospitals and Sanitariums",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Health","Solid Waste",null,null,null,405121,"E ",0,405121,421871,-16750]
[null,"Hughson","Expenditures"," Health","Sewers",null,null,null,12358355,"A ",0,12358355,20877371,-8519016]
[null,"Hughson","Expenditures"," Health","Cemeteries",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Health","Other",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Culture and Leisure","Parks and Recreation",null,null,null,84174,"A ",231574,315748,295575,20173]
[null,"Hughson","Expenditures"," Culture and Leisure","Marinas and Wharfs",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Culture and Leisure","Libraries",null,null,null,0,"I ",0,0,0,0]
[null,"Hughson","Expenditures"," Culture and Leisure","Museums",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Culture and Leisure","Golf Courses",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Culture and Leisure","Sports Arenas and Stadiums",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Culture and Leisure","Community Center and Auditoriums",null,null,null,59730,"— ",0,59730,32302,27428]
[null,"Hughson","Expenditures"," Culture and Leisure","Other",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Public Utilities","Water",null,null,null,2714390,"A ",0,2714390,2449518,264872]
[null,"Hughson","Expenditures"," Public Utilities","Gas",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Public Utilities","Electric",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures"," Public Utilities","Other",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures","Other","Other",null,null,null,0,"— ",0,0,0,0]
[null,"Hughson","Expenditures","Total","Total Expenditures",null,null,null,18064802,null,269146,18333948,25748536,-7414588]
[null,"Modesto","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Secured and Unsecured Property Tax",{"$error":"#REF!"},11430978,11430978]
[null,"Modesto","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Voter Approved Indebtedness Property Tax",0,0,0]
[null,"Modesto","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Other Property Taxes",0,12713116,12713116]
[null,"Modesto","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Sales and Use Taxes",0,17711527,17711527]
[null,"Modesto","Revenues","Taxes","Transportation Tax",3227982,0,3227982]
[null,"Modesto","Revenues","Taxes","Transient Lodging Taxes",0,1639761,1639761]
[null,"Modesto","Revenues","Taxes","Franchises",0,5721142,5721142]
[null,"Modesto","Revenues","Taxes","Business License Taxes",0,9511596,9511596]
[null,"Modesto","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Real Property Transfer Taxes",0,353544,353544]
[null,"Modesto","Revenues","Taxes","Utility Users Tax",0,19119037,19119037]
[null,"Modesto","Revenues","Taxes","Other Non-Property Taxes",0,6399069,6399069]
[null,"Modesto","Revenues","Special Benefits Assessments","Fire and Paramedics",0,0,0]
[null,"Modesto","Revenues","Special Benefits Assessments","Police",0,0,0]
[null,"Modesto","Revenues","Special Benefits Assessments","Lighting",0,0,0]
[null,"Modesto","Revenues","Special Benefits Assessments","Other",36291,0,36291]
[null,"Modesto","Revenues","Licenses and Permits","Construction Permits",46205,0,46205]
[null,"Modesto","Revenues","Licenses and Permits","Other Licenses and Permits",11911,0,11911]
[null,"Modesto","Revenues","Fines and Forfeitures","Vehicle Code Fines",2571453,0,2571453]
[null,"Modesto","Revenues","Fines and Forfeitures","Other Fines, Forfeitures, and Penalties",0,357728,357728]
[null,"Modesto","Revenues","Revenue From Use of Money and Property","Investment Earnings",6898120,54604,6952724]
[null,"Modesto","Revenues","Revenue From Use of Money and Property","Rents, Concessions, Royalties and Other",17061,179063,196124]
[null,"Modesto","Revenues","Intergovernmental","State Motor Vehicle In-Lieu Tax",0,689713,689713]
[null,"Modesto","Revenues","Intergovernmental","State Homeowners Property Tax Relief",0,183392,183392]
[null,"Modesto","Revenues","Intergovernmental","State Gasoline Tax",7396479,0,7396479]
[null,"Modesto","Revenues","Intergovernmental","Other State Grants",19648258,76996,19725254]
[null,"Modesto","Revenues","Intergovernmental","County Grants",424593,1321875,1746468]
[null,"Modesto","Revenues","Intergovernmental","Federal Grants",27838856,0,27838856]
[null,"Modesto","Revenues","Intergovernmental","Other Taxes In-Lieu",0,0,0]
[null,"Modesto","Revenues","Current Service Charges","Zoning, Subdivision, and Plan Checking Fees",368439,0,368439]
[null,"Modesto","Revenues","Current Service Charges","Special Police Department Services",1155733,0,1155733]
[null,"Modesto","Revenues","Current Service Charges","Special Fire Department Services and First Aid and Ambulance Charges",598963,0,598963]
[null,"Modesto","Revenues","Current Service Charges","Engineering Fees, Inspections, and Other",1281891,0,1281891]
[null,"Modesto","Revenues","Omitted","Sewer Service Charges and Connection Fees",39508062,0,39508062]
[null,"Modesto","Revenues","Omitted","Solid Waste Revenues",4475021,0,4475021]
[null,"Modesto","Revenues","Current Service Charges","Parking Facilities",1261444,0,1261444]
[null,"Modesto","Revenues","Current Service Charges","Parks and Recreation Fees",278844,0,278844]
[null,"Modesto","Revenues","Current Service Charges","Golf Course Fees",1642194,0,1642194]
[null,"Modesto","Revenues","Omitted","Water Service Charges and Connection Fees",55256286,0,55256286]
[null,"Modesto","Revenues","Omitted","Electric Revenues",0,0,0]
[null,"Modesto","Revenues","Omitted","Gas Revenues",0,0,0]
[null,"Modesto","Revenues","Current Service Charges","Airport Revenues",970970,0,970970]
[null,"Modesto","Revenues","Current Service Charges","Port and Harbor Revenues",0,0,0]
[null,"Modesto","Revenues","Current Service Charges","Hospital Revenues",0,0,0]
[null,"Modesto","Revenues","Current Service Charges","Transit Revenues",2877492,0,2877492]
[null,"Modesto","Revenues","Current Service Charges","Quasi-External Transactions",3901800,0,3901800]
[null,"Modesto","Revenues","Current Service Charges","Other Current Service Charges",24886563,0,24886563]
[null,"Modesto","Revenues","Other Revenues","Sale of Real and Personal Property",0,15259,15259]
[null,"Modesto","Revenues","Other Revenues","Contributions from Non-Government Sources",0,0,0]
[null,"Modesto","Revenues","Other Revenues","Other Sources of Revenues",2908965,1273102,4182067]
[null,"Modesto","Revenues","Other Financing Sources","Sale of Bonds",0,0,0]
[null,"Modesto","Revenues","Other Financing Sources","Notes and Other",0,0,0]
[null,"Modesto","Revenues","Total Revenues","Total Functional and General Revenues",209489876,88751502,298241378]
[null,"Modesto","Expenditures"," General Government","Legislative",null,null,null,2301964,"— ",0,2301964,22918,2279046]
[null,"Modesto","Expenditures"," General Government","Management and Support",null,null,null,12944478,"— ",35014,12979492,15459737,-2480245]
[null,"Modesto","Expenditures"," Public Safety","Police",null,null,null,48378887,"A ",157293,48536180,7988403,40547777]
[null,"Modesto","Expenditures"," Public Safety","Fire",null,null,null,23751656,"A ",4265,23755921,854349,22901572]
[null,"Modesto","Expenditures"," Public Safety","Emergency Medical Services",null,null,null,705817,"H ",0,705817,0,705817]
[null,"Modesto","Expenditures"," Public Safety","Animal Regulation",null,null,null,568624,"— ",0,568624,0,568624]
[null,"Modesto","Expenditures"," Public Safety","Weed Abatement",null,null,null,0,"— ",0,0,0,0]
[null,"Modesto","Expenditures"," Public Safety","Street Lighting",null,null,null,0,"A ",0,0,0,0]
[null,"Modesto","Expenditures"," Public Safety","Disaster Preparedness",null,null,null,0,"— ",0,0,0,0]
[null,"Modesto","Expenditures"," Public Safety","Other",null,null,null,0,"— ",0,0,0,0]
[null,"Modesto","Expenditures"," Transportation","Streets, Highways, and Storm Drains",null,null,null,18083398,"— ",7801664,25885062,33560593,-7675531]
[null,"Modesto","Expenditures"," Transportation","Street Trees and Landscaping",null,null,null,46964,"— ",0,46964,36326,10638]
[null,"Modesto","Expenditures"," Transportation","Parking Facilities",null,null,null,1341071,"— ",0,1341071,1272510,68561]
[null,"Modesto","Expenditures"," Transportation","Public Transit",null,null,null,15519296,"E ",0,15519296,17367694,-1848398]
[null,"Modesto","Expenditures"," Transportation","Airports",null,null,null,2371333,"— ",0,2371333,2409862,-38529]
[null,"Modesto","Expenditures"," Transportation","Ports and Harbors",null,null,null,0,"— ",0,0,0,0]
[null,"Modesto","Expenditures"," Transportation","Other",null,null,null,0,"— ",0,0,0,0]
[null,"Modesto","Expenditures"," Community Development","Planning",null,null,null,1243284," A",0,1243284,371717,871567]
[null,"Modesto","Expenditures"," Community Development","Construction and Engineering Regulation Enforcement",null,null,null,8204084,"— ",2240911,10444995,5801618,4643377]
[null,"Modesto","Expenditures"," Community Development","Redevelopment",null,null,null,0,"— ",0,0,0,0]
[null,"Modesto","Expenditures"," Community Development","Housing",null,null,null,17090235,"— ",0,17090235,16242681,847554]
[null,"Modesto","Expenditures"," Community Development","Employment",null,null,null,0,"— ",0,0,0,0]
[null,"Modesto","Expenditures"," Community Development","Community Promotion",null,null,null,0,"— ",0,0,0,0]
[null,"Modesto","Expenditures"," Community Development","Other",null,null,null,256153,"— ",0,256153,9807,246346]
[null,"Modesto","Expenditures"," Health","Physical and Mental Health",null,null,null,0,"— ",0,0,0,0]
[null,"Modesto","Expenditures"," Health","Hospitals and Sanitariums",null,null,null,0,"— ",0,0,0,0]
[null,"Modesto","Expenditures"," Health","Solid Waste",null,null,null,4143089,"E ",0,4143089,4758763,-615674]
[null,"Modesto","Expenditures"," Health","Sewers",null,null,null,29101150,"A ",0,29101150,40584000,-11482850]
[null,"Modesto","Expenditures"," Health","Cemeteries",null,null,null,0,"— ",0,0,0,0]
[null,"Modesto","Expenditures"," Health","Other",null,null,null,201607,"— ",0,201607,132372,69235]
[null,"Modesto","Expenditures"," Culture and Leisure","Parks and Recreation",null,null,null,10295067,"A ",2833496,13128563,2157122,10971441]
[null,"Modesto","Expenditures"," Culture and Leisure","Marinas and Wharfs",null,null,null,0,"— ",0,0,0,0]
[null,"Modesto","Expenditures"," Culture and Leisure","Libraries",null,null,null,0,"I ",0,0,0,0]
[null,"Modesto","Expenditures"," Culture and Leisure","Museums",null,null,null,109548,"— ",0,109548,972,108576]
[null,"Modesto","Expenditures"," Culture and Leisure","Golf Courses",null,null,null,2198472,"— ",0,2198472,1733702,464770]
[null,"Modesto","Expenditures"," Culture and Leisure","Sports Arenas and Stadiums",null,null,null,0,"— ",0,0,0,0]
[null,"Modesto","Expenditures"," Culture and Leisure","Community Center and Auditoriums",null,null,null,1372896,"— ",0,1372896,1349517,23379]
[null,"Modesto","Expenditures"," Culture and Leisure","Other",null,null,null,0,"— ",0,0,0,0]
[null,"Modesto","Expenditures"," Public Utilities","Water",null,null,null,65979099,"A ",0,65979099,57375213,8603886]
[null,"Modesto","Expenditures"," Public Utilities","Gas",null,null,null,0,"— ",0,0,0,0]
[null,"Modesto","Expenditures"," Public Utilities","Electric",null,null,null,0,"— ",0,0,0,0]
[null,"Modesto","Expenditures"," Public Utilities","Other",null,null,null,0,"— ",0,0,0,0]
[null,"Modesto","Expenditures","Other","Other",null,null,null,0,"— ",0,0,0,0]
[null,"Modesto","Expenditures","Total","Total Expenditures",null,null,null,266208172,null,13072643,279280815,209489876,69790939]
[null,"Newman","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Secured and Unsecured Property Tax",0,467612,467612]
[null,"Newman","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Voter Approved Indebtedness Property Tax",0,0," "]
[null,"Newman","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Other Property Taxes",0,605232,605232]
[null,"Newman","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Sales and Use Taxes",0,313335,313335]
[null,"Newman","Revenues","Taxes","Transportation Tax",88217,0,88217]
[null,"Newman","Revenues","Taxes","Transient Lodging Taxes",0,0,0]
[null,"Newman","Revenues","Taxes","Franchises",0,111287,111287]
[null,"Newman","Revenues","Taxes","Business License Taxes",0,27648,27648]
[null,"Newman","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Real Property Transfer Taxes",0,12770,12770]
[null,"Newman","Revenues","Taxes","Utility Users Tax",0,0,0]
[null,"Newman","Revenues","Taxes","Other Non-Property Taxes",0,41958,41958]
[null,"Newman","Revenues","Special Benefits Assessments","Fire and Paramedics",0,0,0]
[null,"Newman","Revenues","Special Benefits Assessments","Police",0,0,0]
[null,"Newman","Revenues","Special Benefits Assessments","Lighting",211954,0,211954]
[null,"Newman","Revenues","Special Benefits Assessments","Other",0,0,0]
[null,"Newman","Revenues","Licenses and Permits","Construction Permits",40019,0,40019]
[null,"Newman","Revenues","Licenses and Permits","Other Licenses and Permits",20734,15967,36701]
[null,"Newman","Revenues","Fines and Forfeitures","Vehicle Code Fines",27862,0,27862]
[null,"Newman","Revenues","Fines and Forfeitures","Other Fines, Forfeitures, and Penalties",0,136103,136103]
[null,"Newman","Revenues","Revenue From Use of Money and Property","Investment Earnings",63122,71087,134209]
[null,"Newman","Revenues","Revenue From Use of Money and Property","Rents, Concessions, Royalties and Other",31484,0,31484]
[null,"Newman","Revenues","Intergovernmental","State Motor Vehicle In-Lieu Tax",0,49101,49101]
[null,"Newman","Revenues","Intergovernmental","State Homeowners Property Tax Relief",0,7486,7486]
[null,"Newman","Revenues","Intergovernmental","State Gasoline Tax",273285,0,273285]
[null,"Newman","Revenues","Intergovernmental","Other State Grants",519591,8078,527669]
[null,"Newman","Revenues","Intergovernmental","County Grants",61161,379389,440550]
[null,"Newman","Revenues","Intergovernmental","Federal Grants",2443998,0,2443998]
[null,"Newman","Revenues","Intergovernmental","Other Taxes In-Lieu",0,0,0]
[null,"Newman","Revenues","Current Service Charges","Zoning, Subdivision, and Plan Checking Fees",792356,0,792356]
[null,"Newman","Revenues","Current Service Charges","Special Police Department Services",9352,0,9352]
[null,"Newman","Revenues","Current Service Charges","Special Fire Department Services and First Aid and Ambulance Charges",0,0," "]
[null,"Newman","Revenues","Current Service Charges","Engineering Fees, Inspections, and Other",3197,0,3197]
[null,"Newman","Revenues","Omitted","Sewer Service Charges and Connection Fees",2264761,0,2264761]
[null,"Newman","Revenues","Omitted","Solid Waste Revenues",845006,0,845006]
[null,"Newman","Revenues","Current Service Charges","Parking Facilities",0,0,0]
[null,"Newman","Revenues","Current Service Charges","Parks and Recreation Fees",48634,0,48634]
[null,"Newman","Revenues","Current Service Charges","Golf Course Fees",0,0,0]
[null,"Newman","Revenues","Omitted","Water Service Charges and Connection Fees",847214,0,847214]
[null,"Newman","Revenues","Omitted","Electric Revenues",0,0,0]
[null,"Newman","Revenues","Omitted","Gas Revenues",0,0,0]
[null,"Newman","Revenues","Current Service Charges","Airport Revenues",0,0,0]
[null,"Newman","Revenues","Current Service Charges","Port and Harbor Revenues",0,0,0]
[null,"Newman","Revenues","Current Service Charges","Hospital Revenues",0,0,0]
[null,"Newman","Revenues","Current Service Charges","Transit Revenues",0,0,0]
[null,"Newman","Revenues","Current Service Charges","Quasi-External Transactions",0,0,0]
[null,"Newman","Revenues","Current Service Charges","Other Current Service Charges",310405,0,310405]
[null,"Newman","Revenues","Other Revenues","Sale of Real and Personal Property",0,723,723]
[null,"Newman","Revenues","Other Revenues","Contributions from Non-Government Sources",47645,0,47645]
[null,"Newman","Revenues","Other Revenues","Other Sources of Revenues",156668,275440,432108]
[null,"Newman","Revenues","Other Financing Sources","Sale of Bonds",0,0,0]
[null,"Newman","Revenues","Other Financing Sources","Notes and Other",0,0,0]
[null,"Newman","Revenues","Total Revenues","Total Functional and General Revenues",9106665,2523216,11629881]
[null,"Newman","Expenditures"," General Government","Legislative",null,null,null,25628,"—",0,25628,0,25628]
[null,"Newman","Expenditures"," General Government","Management and Support",null,null,null,296635,"—",21740,318375,310430,7945]
[null,"Newman","Expenditures"," Public Safety","Police",null,null,null,1668951,"AB",55211,1724162,313832,1410330]
[null,"Newman","Expenditures"," Public Safety","Fire",null,null,null,133360,"AB",0,133360,0,133360]
[null,"Newman","Expenditures"," Public Safety","Emergency Medical Services",null,null,null,0,"B",0,0,0,0]
[null,"Newman","Expenditures"," Public Safety","Animal Regulation",null,null,null,0,"—",0,0,9837,-9837]
[null,"Newman","Expenditures"," Public Safety","Weed Abatement",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Public Safety","Street Lighting",null,null,null,214182,"A",0,214182,211954,2228]
[null,"Newman","Expenditures"," Public Safety","Disaster Preparedness",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Public Safety","Other",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Transportation","Streets, Highways, and Storm Drains",null,null,null,272180,"—",704180,976360,748352,228008]
[null,"Newman","Expenditures"," Transportation","Street Trees and Landscaping",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Transportation","Parking Facilities",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Transportation","Public Transit",null,null,null,0,"D",0,0,0,0]
[null,"Newman","Expenditures"," Transportation","Airports",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Transportation","Ports and Harbors",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Transportation","Other",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Community Development","Planning",null,null,null,214984,"A",0,214984,10872,204112]
[null,"Newman","Expenditures"," Community Development","Construction and Engineering Regulation Enforcement",null,null,null,322912,"—",0,322912,90881,232031]
[null,"Newman","Expenditures"," Community Development","Redevelopment",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Community Development","Housing",null,null,null,13334,"—",0,13334,69850,-56516]
[null,"Newman","Expenditures"," Community Development","Employment",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Community Development","Community Promotion",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Community Development","Other",null,null,null,2662778,"—",0,2662778,2978160,-315382]
[null,"Newman","Expenditures"," Health","Physical and Mental Health",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Health","Hospitals and Sanitariums",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Health","Solid Waste",null,null,null,640702,"E",0,640702,845006,-204304]
[null,"Newman","Expenditures"," Health","Sewers",null,null,null,2187701,"A",2092726,4280427,2441092,1839335]
[null,"Newman","Expenditures"," Health","Cemeteries",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Health","Other",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Culture and Leisure","Parks and Recreation",null,null,null,216556,"A",0,216556,194415,22141]
[null,"Newman","Expenditures"," Culture and Leisure","Marinas and Wharfs",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Culture and Leisure","Libraries",null,null,null,0,"D",0,0,0,0]
[null,"Newman","Expenditures"," Culture and Leisure","Museums",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Culture and Leisure","Golf Courses",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Culture and Leisure","Sports Arenas and Stadiums",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Culture and Leisure","Community Center and Auditoriums",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Culture and Leisure","Other",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Public Utilities","Water",null,null,null,998414,"A",204739,1203153,881984,321169]
[null,"Newman","Expenditures"," Public Utilities","Gas",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Public Utilities","Electric",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures"," Public Utilities","Other",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures","Other","Other",null,null,null,0,"—",0,0,0,0]
[null,"Newman","Expenditures","Total","Total Expenditures",null,null,null,9868317,null,3078596,12946913,9106665,3840248]
[null,"Oakdale","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Secured and Unsecured Property Tax",0,1315568,1315568]
[null,"Oakdale","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Voter Approved Indebtedness Property Tax",0,0,0]
[null,"Oakdale","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Other Property Taxes",0,1223644,1223644]
[null,"Oakdale","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Sales and Use Taxes",0,1963258,1963258]
[null,"Oakdale","Revenues","Taxes","Transportation Tax",0,0,0]
[null,"Oakdale","Revenues","Taxes","Transient Lodging Taxes",0,202808,202808]
[null,"Oakdale","Revenues","Taxes","Franchises",0,800545,800545]
[null,"Oakdale","Revenues","Taxes","Business License Taxes",0,203003,203003]
[null,"Oakdale","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Real Property Transfer Taxes",0,59084,59084]
[null,"Oakdale","Revenues","Taxes","Utility Users Tax",0,0,0]
[null,"Oakdale","Revenues","Taxes","Other Non-Property Taxes",313217,682394,995611]
[null,"Oakdale","Revenues","Special Benefits Assessments","Fire and Paramedics",265654,0,265654]
[null,"Oakdale","Revenues","Special Benefits Assessments","Police",27113,0,27113]
[null,"Oakdale","Revenues","Special Benefits Assessments","Lighting",799085,0,799085]
[null,"Oakdale","Revenues","Special Benefits Assessments","Other",0,0,0]
[null,"Oakdale","Revenues","Licenses and Permits","Construction Permits",99545,0,99545]
[null,"Oakdale","Revenues","Licenses and Permits","Other Licenses and Permits",59817,0,59817]
[null,"Oakdale","Revenues","Fines and Forfeitures","Vehicle Code Fines",92635,0,92635]
[null,"Oakdale","Revenues","Fines and Forfeitures","Other Fines, Forfeitures, and Penalties",0,134495,134495]
[null,"Oakdale","Revenues","Revenue From Use of Money and Property","Investment Earnings",88788,157539,246327]
[null,"Oakdale","Revenues","Revenue From Use of Money and Property","Rents, Concessions, Royalties and Other",105491,0,105491]
[null,"Oakdale","Revenues","Intergovernmental","State Motor Vehicle In-Lieu Tax",0,101183,101183]
[null,"Oakdale","Revenues","Intergovernmental","State Homeowners Property Tax Relief",0,18007,18007]
[null,"Oakdale","Revenues","Intergovernmental","State Gasoline Tax",504492,0,504492]
[null,"Oakdale","Revenues","Intergovernmental","Other State Grants",296801,0,296801]
[null,"Oakdale","Revenues","Intergovernmental","County Grants",0,0,0]
[null,"Oakdale","Revenues","Intergovernmental","Federal Grants",2025320,0,2025320]
[null,"Oakdale","Revenues","Intergovernmental","Other Taxes In-Lieu",0,0,0]
[null,"Oakdale","Revenues","Current Service Charges","Zoning, Subdivision, and Plan Checking Fees",86196,0,86196]
[null,"Oakdale","Revenues","Current Service Charges","Special Police Department Services",41732,0,41732]
[null,"Oakdale","Revenues","Current Service Charges","Special Fire Department Services and First Aid and Ambulance Charges",0,0,0]
[null,"Oakdale","Revenues","Current Service Charges","Engineering Fees, Inspections, and Other",0,0,0]
[null,"Oakdale","Revenues","Omitted","Sewer Service Charges and Connection Fees",3140689,0,3140689]
[null,"Oakdale","Revenues","Omitted","Solid Waste Revenues",5828,0,5828]
[null,"Oakdale","Revenues","Current Service Charges","Parking Facilities",29975,0,29975]
[null,"Oakdale","Revenues","Current Service Charges","Parks and Recreation Fees",167950,0,167950]
[null,"Oakdale","Revenues","Current Service Charges","Golf Course Fees",0,0,0]
[null,"Oakdale","Revenues","Omitted","Water Service Charges and Connection Fees",2327983,0,2327983]
[null,"Oakdale","Revenues","Omitted","Electric Revenues",0,0,0]
[null,"Oakdale","Revenues","Omitted","Gas Revenues",0,0,0]
[null,"Oakdale","Revenues","Current Service Charges","Airport Revenues",195091,0,195091]
[null,"Oakdale","Revenues","Current Service Charges","Port and Harbor Revenues",0,0,0]
[null,"Oakdale","Revenues","Current Service Charges","Hospital Revenues",0,0,0]
[null,"Oakdale","Revenues","Current Service Charges","Transit Revenues",0,0,0]
[null,"Oakdale","Revenues","Current Service Charges","Quasi-External Transactions",293627,0,293627]
[null,"Oakdale","Revenues","Current Service Charges","Other Current Service Charges",678597,0,678597]
[null,"Oakdale","Revenues","Other Revenues","Sale of Real and Personal Property",0,0,0]
[null,"Oakdale","Revenues","Other Revenues","Contributions from Non-Government Sources",0,0,0]
[null,"Oakdale","Revenues","Other Revenues","Other Sources of Revenues",423232,0,423232]
[null,"Oakdale","Revenues","Other Financing Sources","Sale of Bonds",0,0,0]
[null,"Oakdale","Revenues","Other Financing Sources","Notes and Other",9579216,0,9579216]
[null,"Oakdale","Revenues","Total Revenues","Total Functional and General Revenues",21648074,6861528,28509602]
[null,"Oakdale","Expenditures"," General Government","Legislative",null,null,null,21454,"—",0,21454,0,21454]
[null,"Oakdale","Expenditures"," General Government","Management and Support",null,null,null,1119048,"—",6143,1125191,429397,695794]
[null,"Oakdale","Expenditures"," Public Safety","Police",null,null,null,3798588,"AB",66670,3865258,898005,2967253]
[null,"Oakdale","Expenditures"," Public Safety","Fire",null,null,null,2654577,"AB",76168,2730745,365109,2365636]
[null,"Oakdale","Expenditures"," Public Safety","Emergency Medical Services",null,null,null,0,"H",0,0,0,0]
[null,"Oakdale","Expenditures"," Public Safety","Animal Regulation",null,null,null,203432,"—",0,203432,234150,-30718]
[null,"Oakdale","Expenditures"," Public Safety","Weed Abatement",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures"," Public Safety","Street Lighting",null,null,null,208813,"AH",0,208813,0,208813]
[null,"Oakdale","Expenditures"," Public Safety","Disaster Preparedness",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures"," Public Safety","Other",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures"," Transportation","Streets, Highways, and Storm Drains",null,null,null,753163,"—",872464,1625627,1366146,259481]
[null,"Oakdale","Expenditures"," Transportation","Street Trees and Landscaping",null,null,null,805267,"—",0,805267,799085,6182]
[null,"Oakdale","Expenditures"," Transportation","Parking Facilities",null,null,null,39728,"—",0,39728,30014,9714]
[null,"Oakdale","Expenditures"," Transportation","Public Transit",null,null,null,0,"H",0,0,0,0]
[null,"Oakdale","Expenditures"," Transportation","Airports",null,null,null,198734,"—",18099,216833,215319,1514]
[null,"Oakdale","Expenditures"," Transportation","Ports and Harbors",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures"," Transportation","Other",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures"," Community Development","Planning",null,null,null,544698,"A",0,544698,392886,151812]
[null,"Oakdale","Expenditures"," Community Development","Construction and Engineering Regulation Enforcement",null,null,null,221014,"—",0,221014,119390,101624]
[null,"Oakdale","Expenditures"," Community Development","Redevelopment",null,null,null,0,"—",0,0,1292652,-1292652]
[null,"Oakdale","Expenditures"," Community Development","Housing",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures"," Community Development","Employment",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures"," Community Development","Community Promotion",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures"," Community Development","Other",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures"," Health","Physical and Mental Health",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures"," Health","Hospitals and Sanitariums",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures"," Health","Solid Waste",null,null,null,0,"E",0,0,5874,-5874]
[null,"Oakdale","Expenditures"," Health","Sewers",null,null,null,2901984,"A",5875477,8777461,12721837,-3944376]
[null,"Oakdale","Expenditures"," Health","Cemeteries",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures"," Health","Other",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures"," Culture and Leisure","Parks and Recreation",null,null,null,815798,"A",5300,821098,208094,613004]
[null,"Oakdale","Expenditures"," Culture and Leisure","Marinas and Wharfs",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures"," Culture and Leisure","Libraries",null,null,null,0,"I",0,0,0,0]
[null,"Oakdale","Expenditures"," Culture and Leisure","Museums",null,null,null,11168,0,0,11168,8845,2323]
[null,"Oakdale","Expenditures"," Culture and Leisure","Golf Courses",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures"," Culture and Leisure","Sports Arenas and Stadiums",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures"," Culture and Leisure","Community Center and Auditoriums",null,null,null,129779,"—",0,129779,96791,32988]
[null,"Oakdale","Expenditures"," Culture and Leisure","Other",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures"," Public Utilities","Water",null,null,null,1934570,"A",496992,2431562,2464480,-32918]
[null,"Oakdale","Expenditures"," Public Utilities","Gas",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures"," Public Utilities","Electric",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures"," Public Utilities","Other",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures","Other","Other",null,null,null,0,"—",0,0,0,0]
[null,"Oakdale","Expenditures","Total","Total Expenditures",null,null,null,16361815,null,7417313,23779128,21648074,2131054]
[null,"Patterson","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Secured and Unsecured Property Tax",0,1834084,1834084]
[null,"Patterson","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Voter Approved Indebtedness Property Tax",0,0,0]
[null,"Patterson","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Other Property Taxes",0,6733374,6733374]
[null,"Patterson","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Sales and Use Taxes",0,1020334,1020334]
[null,"Patterson","Revenues","Taxes","Transportation Tax",0,0,0]
[null,"Patterson","Revenues","Taxes","Transient Lodging Taxes",0,119709,119709]
[null,"Patterson","Revenues","Taxes","Franchises",0,173004,173004]
[null,"Patterson","Revenues","Taxes","Business License Taxes",0,0,0]
[null,"Patterson","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Real Property Transfer Taxes",0,51893,51893]
[null,"Patterson","Revenues","Taxes","Utility Users Tax",0,0,0]
[null,"Patterson","Revenues","Taxes","Other Non-Property Taxes",21105,322884,343989]
[null,"Patterson","Revenues","Special Benefits Assessments","Fire and Paramedics",1045953,0,1045953]
[null,"Patterson","Revenues","Special Benefits Assessments","Police",0,0,0]
[null,"Patterson","Revenues","Special Benefits Assessments","Lighting",1583646,0,1583646]
[null,"Patterson","Revenues","Special Benefits Assessments","Other",1367392,0,1367392]
[null,"Patterson","Revenues","Licenses and Permits","Construction Permits",263725,0,263725]
[null,"Patterson","Revenues","Licenses and Permits","Other Licenses and Permits",72032,0,72032]
[null,"Patterson","Revenues","Fines and Forfeitures","Vehicle Code Fines",130393,0,130393]
[null,"Patterson","Revenues","Fines and Forfeitures","Other Fines, Forfeitures, and Penalties",0,294279,294279]
[null,"Patterson","Revenues","Revenue From Use of Money and Property","Investment Earnings",126361,88268,214629]
[null,"Patterson","Revenues","Revenue From Use of Money and Property","Rents, Concessions, Royalties and Other",4742,40378,45120]
[null,"Patterson","Revenues","Intergovernmental","State Motor Vehicle In-Lieu Tax",0,948,948]
[null,"Patterson","Revenues","Intergovernmental","State Homeowners Property Tax Relief",0,29589,29589]
[null,"Patterson","Revenues","Intergovernmental","State Gasoline Tax",501577,0,501577]
[null,"Patterson","Revenues","Intergovernmental","Other State Grants",330403,9326,339729]
[null,"Patterson","Revenues","Intergovernmental","County Grants",4800,0,4800]
[null,"Patterson","Revenues","Intergovernmental","Federal Grants",1238527,0,1238527]
[null,"Patterson","Revenues","Intergovernmental","Other Taxes In-Lieu",0,0,0]
[null,"Patterson","Revenues","Current Service Charges","Zoning, Subdivision, and Plan Checking Fees",0,0,0]
[null,"Patterson","Revenues","Current Service Charges","Special Police Department Services",6708,0,6708]
[null,"Patterson","Revenues","Current Service Charges","Special Fire Department Services and First Aid and Ambulance Charges",1226,0,1226]
[null,"Patterson","Revenues","Current Service Charges","Engineering Fees, Inspections, and Other",0,0,0]
[null,"Patterson","Revenues","Omitted","Sewer Service Charges and Connection Fees",2418481,0,2418481]
[null,"Patterson","Revenues","Omitted","Solid Waste Revenues",1877287,0,1877287]
[null,"Patterson","Revenues","Current Service Charges","Parking Facilities",0,0,0]
[null,"Patterson","Revenues","Current Service Charges","Parks and Recreation Fees",180682,0,180682]
[null,"Patterson","Revenues","Current Service Charges","Golf Course Fees",0,0,0]
[null,"Patterson","Revenues","Omitted","Water Service Charges and Connection Fees",3298857,0,3298857]
[null,"Patterson","Revenues","Omitted","Electric Revenues",0,0,0]
[null,"Patterson","Revenues","Omitted","Gas Revenues",0,0,0]
[null,"Patterson","Revenues","Current Service Charges","Airport Revenues",0,0,0]
[null,"Patterson","Revenues","Current Service Charges","Port and Harbor Revenues",0,0,0]
[null,"Patterson","Revenues","Current Service Charges","Hospital Revenues",0,0,0]
[null,"Patterson","Revenues","Current Service Charges","Transit Revenues",0,0,0]
[null,"Patterson","Revenues","Current Service Charges","Quasi-External Transactions",0,0,0]
[null,"Patterson","Revenues","Current Service Charges","Other Current Service Charges",105347,0,105347]
[null,"Patterson","Revenues","Other Revenues","Sale of Real and Personal Property",0,168,168]
[null,"Patterson","Revenues","Other Revenues","Contributions from Non-Government Sources",0,0,0]
[null,"Patterson","Revenues","Other Revenues","Other Sources of Revenues",583025,0,583025]
[null,"Patterson","Revenues","Other Financing Sources","Sale of Bonds",0,0,0]
[null,"Patterson","Revenues","Other Financing Sources","Notes and Other",0,0,0]
[null,"Patterson","Revenues","Total Revenues","Total Functional and General Revenues",15162269,10718238,25880507]
[null,"Patterson","Expenditures"," General Government","Legislative",null,null,null,129747,"—",{"$error":"#REF!"},129747,{"$error":"#REF!"},129747]
[null,"Patterson","Expenditures"," General Government","Management and Support",null,null,null,1185130,"—",345966,1531096,771323,759773]
[null,"Patterson","Expenditures"," Public Safety","Police",null,null,null,3322589,"D",145774,3468363,314940,3153423]
[null,"Patterson","Expenditures"," Public Safety","Fire",null,null,null,1870414,"ABF",1415,1871829,1057770,814059]
[null,"Patterson","Expenditures"," Public Safety","Emergency Medical Services",null,null,null,0,"ABF",0,0,0,0]
[null,"Patterson","Expenditures"," Public Safety","Animal Regulation",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Public Safety","Weed Abatement",null,null,null,0,"—",0,0,7579,-7579]
[null,"Patterson","Expenditures"," Public Safety","Street Lighting",null,null,null,0,"AF",0,0,1591579,-1591579]
[null,"Patterson","Expenditures"," Public Safety","Disaster Preparedness",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Public Safety","Other",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Transportation","Streets, Highways, and Storm Drains",null,null,null,1155318,"—",2658951,3814269,2795386,1018883]
[null,"Patterson","Expenditures"," Transportation","Street Trees and Landscaping",null,null,null,1169768,"—",0,1169768,0,1169768]
[null,"Patterson","Expenditures"," Transportation","Parking Facilities",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Transportation","Public Transit",null,null,null,0,"I",0,0,0,0]
[null,"Patterson","Expenditures"," Transportation","Airports",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Transportation","Ports and Harbors",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Transportation","Other",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Community Development","Planning",null,null,null,1011504,"A",0,1011504,0,1011504]
[null,"Patterson","Expenditures"," Community Development","Construction and Engineering Regulation Enforcement",null,null,null,152169,"—",13668,165837,263725,-97888]
[null,"Patterson","Expenditures"," Community Development","Redevelopment",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Community Development","Housing",null,null,null,398659,"—",241948,640607,385457,255150]
[null,"Patterson","Expenditures"," Community Development","Employment",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Community Development","Community Promotion",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Community Development","Other",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Health","Physical and Mental Health",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Health","Hospitals and Sanitariums",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Health","Solid Waste",null,null,null,1695010,"E",0,1695010,1879311,-184301]
[null,"Patterson","Expenditures"," Health","Sewers",null,null,null,3960259,"A",0,3960259,2431892,1528367]
[null,"Patterson","Expenditures"," Health","Cemeteries",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Health","Other",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Culture and Leisure","Parks and Recreation",null,null,null,952025,"A",601549,1553574,339837,1213737]
[null,"Patterson","Expenditures"," Culture and Leisure","Marinas and Wharfs",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Culture and Leisure","Libraries",null,null,null,0,"I",0,0,0,0]
[null,"Patterson","Expenditures"," Culture and Leisure","Museums",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Culture and Leisure","Golf Courses",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Culture and Leisure","Sports Arenas and Stadiums",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Culture and Leisure","Community Center and Auditoriums",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Culture and Leisure","Other",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Public Utilities","Water",null,null,null,5416325,"A",0,5416325,3323470,2092855]
[null,"Patterson","Expenditures"," Public Utilities","Gas",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Public Utilities","Electric",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures"," Public Utilities","Other",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures","Other","Other",null,null,null,0,"—",0,0,0,0]
[null,"Patterson","Expenditures","Total","Total Expenditures",null,null,null,22418917,null,4009271,26428188,15162269,11265919]
[null,"Riverbank","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Secured and Unsecured Property Tax",0,908494,908494]
[null,"Riverbank","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Voter Approved Indebtedness Property Tax",0,0,0]
[null,"Riverbank","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Other Property Taxes",0,1508784,1508784]
[null,"Riverbank","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Sales and Use Taxes",0,1828818,1828818]
[null,"Riverbank","Revenues","Taxes","Transportation Tax",120750,0,120750]
[null,"Riverbank","Revenues","Taxes","Transient Lodging Taxes",0,0,0]
[null,"Riverbank","Revenues","Taxes","Franchises",0,501276,501276]
[null,"Riverbank","Revenues","Taxes","Business License Taxes",0,64511,64511]
[null,"Riverbank","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Real Property Transfer Taxes",0,36336,36336]
[null,"Riverbank","Revenues","Taxes","Utility Users Tax",0,0,0]
[null,"Riverbank","Revenues","Taxes","Other Non-Property Taxes",220271,613074,833345]
[null,"Riverbank","Revenues","Special Benefits Assessments","Fire and Paramedics",0,0,0]
[null,"Riverbank","Revenues","Special Benefits Assessments","Police",0,0,0]
[null,"Riverbank","Revenues","Special Benefits Assessments","Lighting",450129,0,450129]
[null,"Riverbank","Revenues","Special Benefits Assessments","Other",178391,0,178391]
[null,"Riverbank","Revenues","Licenses and Permits","Construction Permits",49261,0,49261]
[null,"Riverbank","Revenues","Licenses and Permits","Other Licenses and Permits",9150,0,9150]
[null,"Riverbank","Revenues","Fines and Forfeitures","Vehicle Code Fines",76569,0,76569]
[null,"Riverbank","Revenues","Fines and Forfeitures","Other Fines, Forfeitures, and Penalties",50492,136699,187191]
[null,"Riverbank","Revenues","Revenue From Use of Money and Property","Investment Earnings",113136,34374,147510]
[null,"Riverbank","Revenues","Revenue From Use of Money and Property","Rents, Concessions, Royalties and Other",0,4800,4800]
[null,"Riverbank","Revenues","Intergovernmental","State Motor Vehicle In-Lieu Tax",0,101419,101419]
[null,"Riverbank","Revenues","Intergovernmental","State Homeowners Property Tax Relief",0,29054,29054]
[null,"Riverbank","Revenues","Intergovernmental","State Gasoline Tax",559014,0,559014]
[null,"Riverbank","Revenues","Intergovernmental","Other State Grants",2259499,0,2259499]
[null,"Riverbank","Revenues","Intergovernmental","County Grants",0,0,0]
[null,"Riverbank","Revenues","Intergovernmental","Federal Grants",131816,0,131816]
[null,"Riverbank","Revenues","Intergovernmental","Other Taxes In-Lieu",0,0,0]
[null,"Riverbank","Revenues","Current Service Charges","Zoning, Subdivision, and Plan Checking Fees",13279,0,13279]
[null,"Riverbank","Revenues","Current Service Charges","Special Police Department Services",3129,0,3129]
[null,"Riverbank","Revenues","Current Service Charges","Special Fire Department Services and First Aid and Ambulance Charges",0,0,0]
[null,"Riverbank","Revenues","Current Service Charges","Engineering Fees, Inspections, and Other",1256,0,1256]
[null,"Riverbank","Revenues","Omitted","Sewer Service Charges and Connection Fees",2020870,0,2020870]
[null,"Riverbank","Revenues","Omitted","Solid Waste Revenues",0,0,0]
[null,"Riverbank","Revenues","Current Service Charges","Parking Facilities",0,0,0]
[null,"Riverbank","Revenues","Current Service Charges","Parks and Recreation Fees",58892,0,58892]
[null,"Riverbank","Revenues","Current Service Charges","Golf Course Fees",0,0,0]
[null,"Riverbank","Revenues","Omitted","Water Service Charges and Connection Fees",1709606,0,1709606]
[null,"Riverbank","Revenues","Omitted","Electric Revenues",0,0,0]
[null,"Riverbank","Revenues","Omitted","Gas Revenues",0,0,0]
[null,"Riverbank","Revenues","Current Service Charges","Airport Revenues",0,0,0]
[null,"Riverbank","Revenues","Current Service Charges","Port and Harbor Revenues",0,0,0]
[null,"Riverbank","Revenues","Current Service Charges","Hospital Revenues",0,0,0]
[null,"Riverbank","Revenues","Current Service Charges","Transit Revenues",0,0,0]
[null,"Riverbank","Revenues","Current Service Charges","Quasi-External Transactions",0,0,0]
[null,"Riverbank","Revenues","Current Service Charges","Other Current Service Charges",389339,0,389339]
[null,"Riverbank","Revenues","Other Revenues","Sale of Real and Personal Property",0,0,0]
[null,"Riverbank","Revenues","Other Revenues","Contributions from Non-Government Sources",8210,0,8210]
[null,"Riverbank","Revenues","Other Revenues","Other Sources of Revenues",539463,24045,563508]
[null,"Riverbank","Revenues","Other Financing Sources","Sale of Bonds",0,0,0]
[null,"Riverbank","Revenues","Other Financing Sources","Notes and Other",14922,0,14922]
[null,"Riverbank","Revenues","Total Revenues","Total Functional and General Revenues",8977444,5791684,14769128]
[null,"Riverbank","Expenditures"," General Government","Legislative",null,null,null,53603,"—",0,53603,0,53603]
[null,"Riverbank","Expenditures"," General Government","Management and Support",null,null,null,2004784,"—",0,2004784,895576,1109208]
[null,"Riverbank","Expenditures"," Public Safety","Police",null,null,null,3119388,"D",0,3119388,341685,2777703]
[null,"Riverbank","Expenditures"," Public Safety","Fire",null,null,null,0,"J",0,0,0,0]
[null,"Riverbank","Expenditures"," Public Safety","Emergency Medical Services",null,null,null,0,"IJ",0,0,0,0]
[null,"Riverbank","Expenditures"," Public Safety","Animal Regulation",null,null,null,186966,"—",0,186966,8115,178851]
[null,"Riverbank","Expenditures"," Public Safety","Weed Abatement",null,null,null,0,"—",0,0,2450,-2450]
[null,"Riverbank","Expenditures"," Public Safety","Street Lighting",null,null,null,0,"I",0,0,450129,-450129]
[null,"Riverbank","Expenditures"," Public Safety","Disaster Preparedness",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures"," Public Safety","Other",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures"," Transportation","Streets, Highways, and Storm Drains",null,null,null,1089240,"—",3296562,4385802,2788850,1596952]
[null,"Riverbank","Expenditures"," Transportation","Street Trees and Landscaping",null,null,null,0,"—",0,0,125656,-125656]
[null,"Riverbank","Expenditures"," Transportation","Parking Facilities",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures"," Transportation","Public Transit",null,null,null,-37090,"CH",0,-37090,0,-37090]
[null,"Riverbank","Expenditures"," Transportation","Airports",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures"," Transportation","Ports and Harbors",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures"," Transportation","Other",null,null,null,179298,"—",0,179298,10366,168932]
[null,"Riverbank","Expenditures"," Community Development","Planning",null,null,null,182865,"A",11,182876,12736,170140]
[null,"Riverbank","Expenditures"," Community Development","Construction and Engineering Regulation Enforcement",null,null,null,368537,"—",0,368537,51060,317477]
[null,"Riverbank","Expenditures"," Community Development","Redevelopment",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures"," Community Development","Housing",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures"," Community Development","Employment",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures"," Community Development","Community Promotion",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures"," Community Development","Other",null,null,null,110515,"—",8915,119430,193623,-74193]
[null,"Riverbank","Expenditures"," Health","Physical and Mental Health",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures"," Health","Hospitals and Sanitariums",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures"," Health","Solid Waste",null,null,null,0,"E",0,0,0,0]
[null,"Riverbank","Expenditures"," Health","Sewers",null,null,null,1991626,"A",0,1991626,2029622,-37996]
[null,"Riverbank","Expenditures"," Health","Cemeteries",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures"," Health","Other",null,null,null,0,"—",0,0,1313,1313]
[null,"Riverbank","Expenditures"," Culture and Leisure","Parks and Recreation",null,null,null,1099615,"A",668168,1767783,227132,1540651]
[null,"Riverbank","Expenditures"," Culture and Leisure","Marinas and Wharfs",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures"," Culture and Leisure","Libraries",null,null,null,0,"H",0,0,0,0]
[null,"Riverbank","Expenditures"," Culture and Leisure","Museums",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures"," Culture and Leisure","Golf Courses",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures"," Culture and Leisure","Sports Arenas and Stadiums",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures"," Culture and Leisure","Community Center and Auditoriums",null,null,null,113307,"—",0,113307,122914,-9607]
[null,"Riverbank","Expenditures"," Culture and Leisure","Other",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures"," Public Utilities","Water",null,null,null,1698628,"A",0,1698628,1716217,-17589]
[null,"Riverbank","Expenditures"," Public Utilities","Gas",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures"," Public Utilities","Electric",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures"," Public Utilities","Other",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures","Other","Other",null,null,null,0,"—",0,0,0,0]
[null,"Riverbank","Expenditures","Total","Total Expenditures",null,null,null,12161282,null,3973656,16134938,8977444,7157494]
[null,"Turlock","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Secured and Unsecured Property Tax",0,3741118,3741118]
[null,"Turlock","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Voter Approved Indebtedness Property Tax",0,0,0]
[null,"Turlock","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Other Property Taxes",0,4641347,4641347]
[null,"Turlock","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Sales and Use Taxes",0,7397110,7397110]
[null,"Turlock","Revenues","Taxes","Transportation Tax",780840,0,780840]
[null,"Turlock","Revenues","Taxes","Transient Lodging Taxes",0,699555,699555]
[null,"Turlock","Revenues","Taxes","Franchises",0,2046355,2046355]
[null,"Turlock","Revenues","Taxes","Business License Taxes",0,1038069,1038069]
[null,"Turlock","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Real Property Transfer Taxes",0,127808,127808]
[null,"Turlock","Revenues","Taxes","Utility Users Tax",0,0,0]
[null,"Turlock","Revenues","Taxes","Other Non-Property Taxes",1567376,2372767,3940143]
[null,"Turlock","Revenues","Special Benefits Assessments","Fire and Paramedics",0,0,0]
[null,"Turlock","Revenues","Special Benefits Assessments","Police",0,0,0]
[null,"Turlock","Revenues","Special Benefits Assessments","Lighting",0,0,0]
[null,"Turlock","Revenues","Special Benefits Assessments","Other",2972273,0,2972273]
[null,"Turlock","Revenues","Licenses and Permits","Construction Permits",0,0,0]
[null,"Turlock","Revenues","Licenses and Permits","Other Licenses and Permits",229285,0,229285]
[null,"Turlock","Revenues","Fines and Forfeitures","Vehicle Code Fines",308652,0,308652]
[null,"Turlock","Revenues","Fines and Forfeitures","Other Fines, Forfeitures, and Penalties",0,273263,273263]
[null,"Turlock","Revenues","Revenue From Use of Money and Property","Investment Earnings",850420,151885,1002305]
[null,"Turlock","Revenues","Revenue From Use of Money and Property","Rents, Concessions, Royalties and Other",0,345831,345831]
[null,"Turlock","Revenues","Intergovernmental","State Motor Vehicle In-Lieu Tax",0,323820,323820]
[null,"Turlock","Revenues","Intergovernmental","State Homeowners Property Tax Relief",0,63173,63173]
[null,"Turlock","Revenues","Intergovernmental","State Gasoline Tax",1758188,0,1758188]
[null,"Turlock","Revenues","Intergovernmental","Other State Grants",3234621,0,3234621]
[null,"Turlock","Revenues","Intergovernmental","County Grants",70636,0,70636]
[null,"Turlock","Revenues","Intergovernmental","Federal Grants",8204920,0,8204920]
[null,"Turlock","Revenues","Intergovernmental","Other Taxes In-Lieu",0,0,0]
[null,"Turlock","Revenues","Current Service Charges","Zoning, Subdivision, and Plan Checking Fees",130394,0,130394]
[null,"Turlock","Revenues","Current Service Charges","Special Police Department Services",193534,0,193534]
[null,"Turlock","Revenues","Current Service Charges","Special Fire Department Services and First Aid and Ambulance Charges",83567,0,83567]
[null,"Turlock","Revenues","Current Service Charges","Engineering Fees, Inspections, and Other",0,0,0]
[null,"Turlock","Revenues","Omitted","Sewer Service Charges and Connection Fees",16494733,0,16494733]
[null,"Turlock","Revenues","Omitted","Solid Waste Revenues",0,0,0]
[null,"Turlock","Revenues","Current Service Charges","Parking Facilities",0,0,0]
[null,"Turlock","Revenues","Current Service Charges","Parks and Recreation Fees",928325,0,928325]
[null,"Turlock","Revenues","Current Service Charges","Golf Course Fees",0,0,0]
[null,"Turlock","Revenues","Omitted","Water Service Charges and Connection Fees",7409491,0,7409491]
[null,"Turlock","Revenues","Omitted","Electric Revenues",0,0,0]
[null,"Turlock","Revenues","Omitted","Gas Revenues",0,0,0]
[null,"Turlock","Revenues","Current Service Charges","Airport Revenues",0,0,0]
[null,"Turlock","Revenues","Current Service Charges","Port and Harbor Revenues",0,0,0]
[null,"Turlock","Revenues","Current Service Charges","Hospital Revenues",0,0,0]
[null,"Turlock","Revenues","Current Service Charges","Transit Revenues",135079,0,135079]
[null,"Turlock","Revenues","Current Service Charges","Quasi-External Transactions",208796,0,208796,null,null," "]
[null,"Turlock","Revenues","Current Service Charges","Other Current Service Charges",1464122,0,1464122]
[null,"Turlock","Revenues","Other Revenues","Sale of Real and Personal Property",1347669,0,1347669]
[null,"Turlock","Revenues","Other Revenues","Contributions from Non-Government Sources",0,0,0]
[null,"Turlock","Revenues","Other Revenues","Other Sources of Revenues",354140,0,354140]
[null,"Turlock","Revenues","Other Financing Sources","Sale of Bonds",0,0,0]
[null,"Turlock","Revenues","Other Financing Sources","Notes and Other",702136,0,702136]
[null,"Turlock","Revenues","Total Revenues","Total Functional and General Revenues",49429197,23222101,72651298]
[null,"Turlock","Expenditures"," General Government","Legislative",null,null,null,95504,"—",0,95504,83567,11937]
[null,"Turlock","Expenditures"," General Government","Management and Support",null,null,null,3362766,"—",162254,3525020,722953,2802067]
[null,"Turlock","Expenditures"," Public Safety","Police",null,null,null,15960704,"AB",3764066,19724770,2433181,17291589]
[null,"Turlock","Expenditures"," Public Safety","Fire",null,null,null,6787773,"A",2720,6790493,112463,6678030]
[null,"Turlock","Expenditures"," Public Safety","Emergency Medical Services",null,null,null,0,"J",0,0,0,0]
[null,"Turlock","Expenditures"," Public Safety","Animal Regulation",null,null,null,384327,"—",1360,385687,127380,258307]
[null,"Turlock","Expenditures"," Public Safety","Weed Abatement",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Public Safety","Street Lighting",null,null,null,0,"A",0,0,433756,-433756]
[null,"Turlock","Expenditures"," Public Safety","Disaster Preparedness",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Public Safety","Other",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Transportation","Streets, Highways, and Storm Drains",null,null,null,2731240,"—",7045161,9776401,4909682,4866719]
[null,"Turlock","Expenditures"," Transportation","Street Trees and Landscaping",null,null,null,1379716,"—",25688,1405404,2648099,-1242695]
[null,"Turlock","Expenditures"," Transportation","Parking Facilities",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Transportation","Public Transit",null,null,null,4015613,"E",0,4015163,3292786,722827]
[null,"Turlock","Expenditures"," Transportation","Airports",null,null,null,0,"—",0,0,20000,-20000]
[null,"Turlock","Expenditures"," Transportation","Ports and Harbors",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Transportation","Other",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Community Development","Planning",null,null,null,571080,"A",9641,580721,17409,563312]
[null,"Turlock","Expenditures"," Community Development","Construction and Engineering Regulation Enforcement",null,null,null,865759,"—",0,865759,2563871,-1698112]
[null,"Turlock","Expenditures"," Community Development","Redevelopment",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Community Development","Housing",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Community Development","Employment",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Community Development","Community Promotion",null,null,null,5027331,"—",1020,5028351,5736037,-707686]
[null,"Turlock","Expenditures"," Community Development","Other",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Health","Physical and Mental Health",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Health","Hospitals and Sanitariums",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Health","Solid Waste",null,null,null,0,"E",0,0,0,0]
[null,"Turlock","Expenditures"," Health","Sewers",null,null,null,13921382,"A",0,13921382,16998650,-3077268]
[null,"Turlock","Expenditures"," Health","Cemeteries",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Health","Other",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Culture and Leisure","Parks and Recreation",null,null,null,2829782,"A",5488494,8318276,1622464,6695812]
[null,"Turlock","Expenditures"," Culture and Leisure","Marinas and Wharfs",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Culture and Leisure","Libraries",null,null,null,0,"I",0,0,0,0]
[null,"Turlock","Expenditures"," Culture and Leisure","Museums",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Culture and Leisure","Golf Courses",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Culture and Leisure","Sports Arenas and Stadiums",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Culture and Leisure","Community Center and Auditoriums",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Culture and Leisure","Other",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Public Utilities","Water",null,null,null,8583162,"A",0,8583162,7706899,876263]
[null,"Turlock","Expenditures"," Public Utilities","Gas",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Public Utilities","Electric",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures"," Public Utilities","Other",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures","Other","Other",null,null,null,0,"—",0,0,0,0]
[null,"Turlock","Expenditures","Total","Total Expenditures",null,null,null,66516139,null,16500404,83016543,49429197,33587346]
[null,"Waterford","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Secured and Unsecured Property Tax",0,236714,236714]
[null,"Waterford","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Voter Approved Indebtedness Property Tax",0,0,0]
[null,"Waterford","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Other Property Taxes",0,529533,529533]
[null,"Waterford","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Sales and Use Taxes",0,253099,253099]
[null,"Waterford","Revenues","Taxes","Transportation Tax",137952,0,137952]
[null,"Waterford","Revenues","Taxes","Transient Lodging Taxes",0,0,0]
[null,"Waterford","Revenues","Taxes","Franchises",0,88600,88600]
[null,"Waterford","Revenues","Taxes","Business License Taxes",0,18259,18259]
[null,"Waterford","Revenues",{"$f":"IF('T11 Revenues Per Acre'!$B$30=0,\"Taxes\",\"Omitted\")","v":"Omitted"},"Real Property Transfer Taxes",0,-4012,-4012]
[null,"Waterford","Revenues","Taxes","Utility Users Tax",0,522044,522044]
[null,"Waterford","Revenues","Taxes","Other Non-Property Taxes",0,77546,77546]
[null,"Waterford","Revenues","Special Benefits Assessments","Fire and Paramedics",0,0,0]
[null,"Waterford","Revenues","Special Benefits Assessments","Police",0,0,0]
[null,"Waterford","Revenues","Special Benefits Assessments","Lighting",70625,0,70625]
[null,"Waterford","Revenues","Special Benefits Assessments","Other",0,0,0]
[null,"Waterford","Revenues","Licenses and Permits","Construction Permits",69932,0,69932]
[null,"Waterford","Revenues","Licenses and Permits","Other Licenses and Permits",9717,0,9717]
[null,"Waterford","Revenues","Fines and Forfeitures","Vehicle Code Fines",18525,0,18525]
[null,"Waterford","Revenues","Fines and Forfeitures","Other Fines, Forfeitures, and Penalties",512,0,512]
[null,"Waterford","Revenues","Revenue From Use of Money and Property","Investment Earnings",14456,6791,21247]
[null,"Waterford","Revenues","Revenue From Use of Money and Property","Rents, Concessions, Royalties and Other",9358,0,9358]
[null,"Waterford","Revenues","Intergovernmental","State Motor Vehicle In-Lieu Tax",0,21437,21437]
[null,"Waterford","Revenues","Intergovernmental","State Homeowners Property Tax Relief",0,7242,7242]
[null,"Waterford","Revenues","Intergovernmental","State Gasoline Tax",204197,0,204197]
[null,"Waterford","Revenues","Intergovernmental","Other State Grants",106867,3024,109891]
[null,"Waterford","Revenues","Intergovernmental","County Grants",0,0,0]
[null,"Waterford","Revenues","Intergovernmental","Federal Grants",270397,0,270397]
[null,"Waterford","Revenues","Intergovernmental","Other Taxes In-Lieu",0,0,0]
[null,"Waterford","Revenues","Current Service Charges","Zoning, Subdivision, and Plan Checking Fees",0,0,0]
[null,"Waterford","Revenues","Current Service Charges","Special Police Department Services",1626,0,1626]
[null,"Waterford","Revenues","Current Service Charges","Special Fire Department Services and First Aid and Ambulance Charges",0,0,0]
[null,"Waterford","Revenues","Current Service Charges","Engineering Fees, Inspections, and Other",0,0,0]
[null,"Waterford","Revenues","Omitted","Sewer Service Charges and Connection Fees",659624,0,659624]
[null,"Waterford","Revenues","Omitted","Solid Waste Revenues",0,0,0]
[null,"Waterford","Revenues","Current Service Charges","Parking Facilities",0,0,0]
[null,"Waterford","Revenues","Current Service Charges","Parks and Recreation Fees",26705,0,26705]
[null,"Waterford","Revenues","Current Service Charges","Golf Course Fees",0,0,0]
[null,"Waterford","Revenues","Omitted","Water Service Charges and Connection Fees",208428,0,208428]
[null,"Waterford","Revenues","Omitted","Electric Revenues",0,0,0]
[null,"Waterford","Revenues","Omitted","Gas Revenues",0,0,0]
[null,"Waterford","Revenues","Current Service Charges","Airport Revenues",0,0,0]
[null,"Waterford","Revenues","Current Service Charges","Port and Harbor Revenues",0,0,0]
[null,"Waterford","Revenues","Current Service Charges","Hospital Revenues",0,0,0]
[null,"Waterford","Revenues","Current Service Charges","Transit Revenues",0,0,0]
[null,"Waterford","Revenues","Current Service Charges","Quasi-External Transactions",0,0,0]
[null,"Waterford","Revenues","Current Service Charges","Other Current Service Charges",0,0,0]
[null,"Waterford","Revenues","Other Revenues","Sale of Real and Personal Property",0,0,0]
[null,"Waterford","Revenues","Other Revenues","Contributions from Non-Government Sources",0,100,100]
[null,"Waterford","Revenues","Other Revenues","Other Sources of Revenues",48743,0,48743]
[null,"Waterford","Revenues","Other Financing Sources","Sale of Bonds",0,0,0]
[null,"Waterford","Revenues","Other Financing Sources","Notes and Other",0,0,0]
[null,"Waterford","Revenues","Total Revenues","Total Functional and General Revenues",1857664,1760377,3618041]
[null,"Waterford","Expenditures"," General Government","Legislative",null,null,null,13578,"—",0,13578,0,13578]
[null,"Waterford","Expenditures"," General Government","Management and Support",null,null,null,361810,"—",7428,369238,12343,356895]
[null,"Waterford","Expenditures"," Public Safety","Police",null,null,null,1306400,"D",12340,1318740,123291,1195449]
[null,"Waterford","Expenditures"," Public Safety","Fire",null,null,null,0,"F",0,0,0,0]
[null,"Waterford","Expenditures"," Public Safety","Emergency Medical Services",null,null,null,0,"E",0,0,0,0]
[null,"Waterford","Expenditures"," Public Safety","Animal Regulation",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Public Safety","Weed Abatement",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Public Safety","Street Lighting",null,null,null,76117,"H",0,76117,70628,5489]
[null,"Waterford","Expenditures"," Public Safety","Disaster Preparedness",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Public Safety","Other",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Transportation","Streets, Highways, and Storm Drains",null,null,null,410020,"—",268463,678483,530388,148095]
[null,"Waterford","Expenditures"," Transportation","Street Trees and Landscaping",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Transportation","Parking Facilities",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Transportation","Public Transit",null,null,null,0,"D",0,0,0,0]
[null,"Waterford","Expenditures"," Transportation","Airports",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Transportation","Ports and Harbors",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Transportation","Other",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Community Development","Planning",null,null,null,63426,"E",0,63426,4296,59130]
[null,"Waterford","Expenditures"," Community Development","Construction and Engineering Regulation Enforcement",null,null,null,38853,"—",0,38853,73753,-34900]
[null,"Waterford","Expenditures"," Community Development","Redevelopment",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Community Development","Housing",null,null,null,68949,"—",0,68949,131532,-62583]
[null,"Waterford","Expenditures"," Community Development","Employment",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Community Development","Community Promotion",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Community Development","Other",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Health","Physical and Mental Health",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Health","Hospitals and Sanitariums",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Health","Solid Waste",null,null,null,0,"E",0,0,0,0]
[null,"Waterford","Expenditures"," Health","Sewers",null,null,null,700810,"A",708,701518,663749,37769]
[null,"Waterford","Expenditures"," Health","Cemeteries",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Health","Other",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Culture and Leisure","Parks and Recreation",null,null,null,304119,"B",221827,525946,39256,486690]
[null,"Waterford","Expenditures"," Culture and Leisure","Marinas and Wharfs",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Culture and Leisure","Libraries",null,null,null,0,"D",0,0,0,0]
[null,"Waterford","Expenditures"," Culture and Leisure","Museums",null,null,null,3041,"—",0,3041,0,3041]
[null,"Waterford","Expenditures"," Culture and Leisure","Golf Courses",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Culture and Leisure","Sports Arenas and Stadiums",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Culture and Leisure","Community Center and Auditoriums",null,null,null,52822,"—",0,52822,0,52822]
[null,"Waterford","Expenditures"," Culture and Leisure","Other",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Public Utilities","Water",null,null,null,188291,"AC",0,188291,208428,-20137]
[null,"Waterford","Expenditures"," Public Utilities","Gas",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Public Utilities","Electric",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures"," Public Utilities","Other",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures","Other","Other",null,null,null,0,"—",0,0,0,0]
[null,"Waterford","Expenditures","Total","Total Expenditures",null,null,null,3588236,null,510766,4099002,1857664,2241338]

{"sheet":"T4 Fiscal Factors","index":26,"n_rows":67,"n_cols":22,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
["Table 4"]
["Budget Factors"]
[{"$f":"'T1 Placetype Assumptions'!A3","v":"StanCOG Fiscal Model"}]
[]
["Item",null,"Jurisdiction"]
[null,null,{"$f":"'INPUT - DATA'!B4","v":"Turlock"}]
[]
["Revenues",null,null,null,null,null,null,null,null,"Revenues",null,null,null,null,null,"Revenues",null,null,null,null,"Expenditures "]
[null,"Taxes",{"$f":"K9","v":8504962},null,null,null,null,null,null,"Taxes",{"$f":"SUMIFS(Total_Revenue_City,Range_City_Name,$C$6,Range_Rev_Exp,$J$8,Range_Budget_Category,J9)","v":8504962},"Prop, Sales and transfer Tax Omitted",null,null,null,"Transient Lodging Taxes",{"$f":"SUMIFS(Total_Revenue_City,Range_City_Name,$C$6,Range_Rev_Exp,$J$8,Range_Budget_Rev_Account,P9)","v":699555},null,null,null,"General Government ",{"$f":"SUM(L24:L25)","v":3458270}]
[null,"Licenses and Permits",{"$f":"K11","v":229285},null,null,null,null,null,null,"Special Benefits Assessments",2972273,"omitted",null,null,null,"Franchises",{"$f":"SUMIFS(Total_Revenue_City,Range_City_Name,$C$6,Range_Rev_Exp,$J$8,Range_Budget_Rev_Account,P10)","v":2046355},null,null,null,"Public Safety ",{"$f":"SUM(L26:L29)","v":23132804}]
[null,"Lines, Forfeitures, and Penalties",581915,null,null,null,null,null,null,"Licenses and Permits",229285,null,null,null,null,"Business License Taxes",{"$f":"SUMIFS(Total_Revenue_City,Range_City_Name,$C$6,Range_Rev_Exp,$J$8,Range_Budget_Rev_Account,P11)","v":1038069},null,null,null,"Public Ways and Facilities/Transportation ",{"$f":"SUM(L34:L37)","v":8126569}]
[null,"Use of Money and Property",1348136,null,null,null,null,null,null,"Fines and Forfeitures",581915,null,null,null,null,"Other Fines, Forfeitures, and Penalties",{"$f":"SUMIFS(Total_Revenue_City,Range_City_Name,$C$6,Range_Rev_Exp,$J$8,Range_Budget_Rev_Account,P12)","v":273263},null,null,null,"Recreation, Parks, Culture",{"$f":"SUM(L54,L56,L57,L58,L60)","v":2829782}]
[null,"Intergovernmental",13655358,null,null,null,null,null,null,"Revenue From Use of Money and Property",1348136,null,null,null,null,"State Motor Vehicle In-Lieu Tax",{"$f":"SUMIFS(Total_Revenue_City,Range_City_Name,$C$6,Range_Rev_Exp,$J$8,Range_Budget_Rev_Account,P13)","v":323820},null,null,null,"Community Development ",{"$f":"SUM(L41:L42,L44:L47)","v":6464170}]
[null,"Charges for Services",3143817,null,null,null,null,null,null,"Intergovernmental",13655358,null,null,null,null,"Current Service Charges",{"$f":"SUMIFS(Total_Revenue_City,Range_City_Name,$C$6,Range_Rev_Exp,$J$8,Range_Budget_Category,P14)","v":3143817},null,null,null,null,{"$f":"SUM(V9:V13)","v":44011595}]
[null,"Other Revenues",1701809,null,null,null,null,null,null,"Current Service Charges",3143817,null,null,null,null,"Total",{"$f":"SUM(Q9:Q14)","v":7524879}]
["TOTAL REVENUES",null,{"$f":"SUM(C9:C15)","v":29165282},null,null,null,null,null,null,"Other Revenues",1701809]
[null,null,null,null,null,null,null,null,null,"Other Financing Sources",702136,"omitted"]
[null,null,null,null,null,null,null,null,null,"Total Revenues",{"$f":"SUMIFS(Total_Revenue_City,Range_City_Name,$C$6,Range_Rev_Exp,$J$8,Range_Budget_Category,J18)","v":72651298},"omitted"]
[null,null,null,null,null,null,null,null,null,"source: 2008 State Controllers Cities Report"]
[]
[]
[]
["Expenditures",null,null,null,null,null,null,null,null,"Expenditures"]
[null," General Government","Legislative",{"$f":"L24","v":95504},null,"to T12 Est Cty Expen'!$C$8",null,null,null," General Government","Legislative",{"$f":"SUMIFS(Range_Budget_Oper_Exp,Range_City_Name,$C$6,Range_Rev_Exp,$J$23,Range_Budget_Category,J24,Range_Budget_Rev_Account,K24)","v":95504}]
[null," General Government","Management and Support",{"$f":"L25","v":3362766},null,null,null,null,null," General Government","Management and Support",3362766]
[null," Public Safety","Police",15960704,null,null,null,null,null," Public Safety","Police",15960704]
[null," Public Safety","Fire",6787773,null,null,null,null,null," Public Safety","Fire",6787773]
[null," Public Safety","Emergency Medical Services",0,null,null,null,null,null," Public Safety","Emergency Medical Services",0,null,null,null,null,null,null,null,null,"General Government "]
[null," Public Safety","Animal Regulation",384327,null,null,null,null,null," Public Safety","Animal Regulation",384327,null,null,null,null,null,null,null,null,41227]
[null," Public Safety","Weed Abatement",0,null,null,null,null,null," Public Safety","Weed Abatement",0,null,null,null,null,null,null,null,null,87399]
[null," Public Safety","Street Lighting",0,null,null,null,null,null," Public Safety","Street Lighting",0,null,null,null,null,null,null,null,null,163670]
[null," Public Safety","Disaster Preparedness",0,null,null,null,null,null," Public Safety","Disaster Preparedness",0,null,null,null,null,null,null,null,null,146923]
[null," Public Safety","Other",0,null,null,null,null,null," Public Safety","Other",0,null,null,null,null,null,null,null,null,1399]
[null," Transportation","Streets, Highways, and Storm Drains",2731240,null,null,null,null,null," Transportation","Streets, Highways, and Storm Drains",2731240,null,null,null,null,null,null,null,null,155982]
[null," Transportation","Street Trees and Landscaping",1379716,null,null,null,null,null," Transportation","Street Trees and Landscaping",1379716,null,null,null,null,null,null,null,null,51419]
[null," Transportation","Parking Facilities",0,null,null,null,null,null," Transportation","Parking Facilities",0,null,null,null,null,null,null,null,null,{"$f":"SUM(U29:U35)","v":648019}]
[null," Transportation","Public Transit",4015613,null,null,null,null,null," Transportation","Public Transit",4015613,null,null,null,null,null,null,null,null,"Public Safety "]
[null," Transportation","Airports",0,null,null,null,null,null," Transportation","Airports",0,null,null,null,null,null,null,null,null,774942]
[null," Transportation","Ports and Harbors",0,null,null,null,null,null," Transportation","Ports and Harbors",0,null,null,null,null,null,null,null,null,13065]
[null," Transportation","Other",0,null,null,null,null,null," Transportation","Other",0,null,null,null,null,null,null,null,null,{"$f":"SUM(U38:U39)","v":788007}]
[null," Community Development","Planning",571080,null,null,null,null,null," Community Development","Planning",571080,null,null,null,null,null,null,null,null,"Public Ways and Facilities/Transportation "]
[null," Community Development","Construction and Engineering Regulation Enforcement",865759,null,null,null,null,null," Community Development","Construction and Engineering Regulation Enforcement",865759,null,null,null,null,null,null,null,null,147627]
[null," Community Development","Redevelopment",0,null,null,null,null,null," Community Development","Redevelopment",0,null,null,null,null,null,null,null,null,136103]
[null," Community Development","Housing",0,null,null,null,null,null," Community Development","Housing",0,null,null,null,null,null,null,null,null,48099]
[null," Community Development","Employment",0,null,null,null,null,null," Community Development","Employment",0,null,null,null,null,null,null,null,null,{"$f":"SUM(U42:U44)","v":331829}]
[null," Community Development","Community Promotion",5027331,null,null,null,null,null," Community Development","Community Promotion",5027331,null,null,null,null,null,null,null,null,"Recreation, Parks, Culture"]
[null," Community Development","Other",0,null,null,null,null,null," Community Development","Other",0,null,null,null,null,null,null,null,null,66938]
[null," Health","Physical and Mental Health",0,null,null,null,null,null," Health","Physical and Mental Health",0,null,null,null,null,null,null,null,null,{"$f":"SUM(U47)","v":66938}]
[null," Health","Hospitals and Sanitariums",0,null,null,null,null,null," Health","Hospitals and Sanitariums",0,null,null,null,null,null,null,null,null,"Community Development "]
[null," Health","Solid Waste",0,null,null,null,null,null," Health","Solid Waste",0,null,null,null,null,null,null,null,null,191136]
[null," Health","Sewers",13921382,null,null,null,null,null," Health","Sewers",13921382,null,null,null,null,null,null,null,null,{"$f":"SUM(U50)","v":191136}]
[null," Health","Cemeteries",0,null,null,null,null,null," Health","Cemeteries",0]
[null," Health","Other",0,null,null,null,null,null," Health","Other",0]
[null," Culture and Leisure","Parks and Recreation",2829782,null,null,null,null,null," Culture and Leisure","Parks and Recreation",2829782]
[null," Culture and Leisure","Marinas and Wharfs",0,null,null,null,null,null," Culture and Leisure","Marinas and Wharfs",0]
[null," Culture and Leisure","Libraries",0,null,null,null,null,null," Culture and Leisure","Libraries",0]
[null," Culture and Leisure","Museums",0,null,null,null,null,null," Culture and Leisure","Museums",0]
[null," Culture and Leisure","Golf Courses",0,null,null,null,null,null," Culture and Leisure","Golf Courses",0]
[null," Culture and Leisure","Sports Arenas and Stadiums",0,null,null,null,null,null," Culture and Leisure","Sports Arenas and Stadiums",0]
[null," Culture and Leisure","Community Center and Auditoriums",0,null,null,null,null,null," Culture and Leisure","Community Center and Auditoriums",0]
[null," Culture and Leisure","Other",0,null,null,null,null,null," Culture and Leisure","Other",0]
[null," Public Utilities","Water",8583162,null,null,null,null,null," Public Utilities","Water",8583162]
[null," Public Utilities","Gas",0,null,null,null,null,null," Public Utilities","Gas",0]
[null," Public Utilities","Electric",0,null,null,null,null,null," Public Utilities","Electric",0]
[null," Public Utilities","Other",0,null,null,null,null,null," Public Utilities","Other",0]
[null,"Other","Other",0,null,null,null,null,null,"Other","Other",0]
["TOTAL",null,null,{"$f":"SUM(D24:D66)","v":66516139}]

{"sheet":"Property Price","index":27,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"Price ",null,null,null,null,null,null,null,"Type","Sale $/SF"]
[null,null,360000,2225,{"$f":"C3/D3","v":161.79775280898878},"office","turlock ",null,null,null,"retail",124,"http://www.ctbt.com/Web/Download-Research-File.aspx?id=9001C012-1D91-41EA-B89D-3824C02076CC"]
[null,null,525000,4400,{"$f":"C4/D4","v":119.31818181818181},"office","turlock ",null,null,null,"office",90,"http://www.ctbt.com/Web/Download-Research-File.aspx?id=9001C012-1D91-41EA-B89D-3824C02076CC"]
[null,null,699000,2430,230,"retail","ceres","bank",null,null,"warehouse",49,"http://www.ctbt.com/Web/Download-Research-File.aspx?id=9001C012-1D91-41EA-B89D-3824C02076CC"]
[null,null,337000,4700,{"$f":"C6/D6","v":71.702127659574472},"retail","ceres"]
[null,null,120000,2000,60,"warehouse","turlock "]
[null,null,264999,5300,49.999811320754716,"warehouse","turlock "]
[null,null,1736000,49600,35,"warehouse","ceres"]
[null,null,699000,11200,62.410714285714285,"warehouse","ceres"]
[null,null,999000,7320,136.47540983606558,"retail","ceres","resturant"]
[null,null,325000,4996,65.052041633306644,"retail","modesto","strip"]
[null,null,"Source: Loopnet websearch 6/06/2013"]
[]
[]
[]
[]
[null,null,"Residential raw data",null,null,null,null,null,null,null,"Type","Sale $/SF","Average SF","Sale $/unit"]
[null,null,249000,2272,{"$f":"C19/D19","v":109.59507042253522},"SFR","Turlock","suburban",null,null,"SFR",{"$f":"AVERAGE(E19:E22)","v":122.1958944934411},{"$f":"AVERAGE(D19:D22)","v":2157.25},{"$f":"L19*M19","v":263607.09339597583}]
[null,null,130000,1558,{"$f":"C20/D20","v":83.440308087291399},"SFR","Turlock","suburban",null,null,"Condo",{"$f":"AVERAGE(E24:E25)","v":114.76673017982162},{"$f":"AVERAGE(D24:D25)","v":1392.5},{"$f":"L20*M20","v":159812.6717754016}]
[null,null,459000,3115,147.35152487961477,"SFR","Turlock","suburban",null,null,"MFR",{"$f":"N21/M21","v":71.666666666666671},{"$f":"'INPUT - DATA'!C89","v":600},43000,"much higher that central valley Cassidy Turley data"]
[null,null,249900,1684,148.39667458432305,"SFR","Turlock","suburban"]
[]
[null,null,192000,1549,123.95093608779858,"Condo","Ceres"]
[null,null,130500,1236,105.58252427184466,"Condo","Ceres"]
[]
[null,null,null,"units"]
[null,null,299996,4,{"$f":"C28/D28","v":74999},"MFR","Turlock","4 unit"]
[null,null,1425000,13,{"$f":"C29/D29","v":109615.38461538461},"MFR","Turlock","13 plex"]
[null,null,410000,8,{"$f":"C30/D30","v":51250},"MFR","Turlock","8 plex"]
[null,null,"Source: Loopnet websearch 6/06/2013"]
[]
[]
[null,null,null,"acres",null,null,null,null,null,null,"Type","Sale $/Acre"]
[null,null,499999,9.81,{"$f":"C35/D35","v":50968.297655453614},"ag rural","newman","within SOI",null,null,"Annexed ",{"$f":"E35","v":50968.297655453614}]
[null,null,249500,8.14,{"$f":"C36/D36","v":30651.105651105649},"rural","patterson"]
[null,null,1181000,43,{"$f":"C37/D37","v":27465.116279069767},"ag","modesto"]
[]
[]
[]
[null,null,230000,1511,{"$f":"C41/D41","v":152.21707478491066},"SFR"]
[null,null,199900,744,{"$f":"C42/D42","v":268.68279569892474},"SFR"]
[null,null,220000,1681,{"$f":"C43/D43","v":130.87447947650207}]

{"sheet":"Turlock Budget Input","index":28,"n_rows":8,"n_cols":8,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"Program Revenues"]
[null,"﻿Governmental activities: ","Expenses","Charges for Services","Operating Grants and Contributions","Capital Grants and Contributions"," "]
[null,"General Government ",3956620,3557335,87465,238584,{"$f":"C3","v":3956620},{"$f":"C3-D3-E3","v":311820}]
[null,"Public Safety ",26204325,2110880,1018661,284373,{"$f":"C4","v":26204325},{"$f":"C4-D4-E4","v":23074784}]
[null,"Public Ways and Facilities/Transportation ",11272363,3094804,1727201,4797325,{"$f":"C5","v":11272363},6450358]
[null,"Culture and Recreation ",4296813,1579969,509104,398779,{"$f":"C6","v":4296813},2207740]
[null,"Community Development ",5162734,546089,2208312,53801,5162734,2408333]
[null,null,{"$f":"SUM(C3:C7)","v":50892855},{"$f":"SUM(D3:D7)","v":10889077},{"$f":"SUM(E3:E7)","v":5550743},{"$f":"SUM(F3:F7)","v":5772862},50892855,34453035]

{"sheet":"Check Sheet","index":29,"n_rows":75,"n_cols":13,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Revenue"]
[]
[null,"Land Use Category","Existing",{"$f":"'INPUT - DATA'!$D$22","v":"Alternative A"},{"$f":"'INPUT - DATA'!$E$22","v":"Alternative B"},{"$f":"'INPUT - DATA'!$F$22","v":"Alternative C"},{"$f":"'INPUT - DATA'!$G$22","v":"Alternative D"}]
[null," Rural Residential  ",{"$f":"'T11 Revenues Per Acre'!$J7*'INPUT - DATA'!C31","v":107634.03876668829},{"$f":"'T11 Revenues Per Acre'!$J7*'INPUT - DATA'!D31","v":0},{"$f":"'T11 Revenues Per Acre'!$J7*'INPUT - DATA'!E31","v":3291.4514098505306},{"$f":"'T11 Revenues Per Acre'!$J7*'INPUT - DATA'!F31","v":3291.4514098505306},{"$f":"'T11 Revenues Per Acre'!$J7*'INPUT - DATA'!G31","v":3291.4514098505306}]
[null," Very Low Density Residential  ",{"$f":"'T11 Revenues Per Acre'!$J8*'INPUT - DATA'!C32","v":75960.974276028763},{"$f":"'T11 Revenues Per Acre'!$J8*'INPUT - DATA'!D32","v":92733.065807962776},{"$f":"'T11 Revenues Per Acre'!$J8*'INPUT - DATA'!E32","v":92733.065807962776},{"$f":"'T11 Revenues Per Acre'!$J8*'INPUT - DATA'!F32","v":92733.065807962776},{"$f":"'T11 Revenues Per Acre'!$J8*'INPUT - DATA'!G32","v":92733.065807962776}]
[null," Low Density Residential  ",{"$f":"'T11 Revenues Per Acre'!$J9*'INPUT - DATA'!C33","v":4102829.0952469739},{"$f":"'T11 Revenues Per Acre'!$J9*'INPUT - DATA'!D33","v":572784.09860551078},{"$f":"'T11 Revenues Per Acre'!$J9*'INPUT - DATA'!E33","v":191762.82126955266},{"$f":"'T11 Revenues Per Acre'!$J9*'INPUT - DATA'!F33","v":302670.42312321183},{"$f":"'T11 Revenues Per Acre'!$J9*'INPUT - DATA'!G33","v":773133.31485728221}]
[null," Low-Medium Density Residential  ",{"$f":"'T11 Revenues Per Acre'!$J10*'INPUT - DATA'!C34","v":650067.47253204545},{"$f":"'T11 Revenues Per Acre'!$J10*'INPUT - DATA'!D34","v":512652.16957887652},{"$f":"'T11 Revenues Per Acre'!$J10*'INPUT - DATA'!E34","v":699257.55930558755},{"$f":"'T11 Revenues Per Acre'!$J10*'INPUT - DATA'!F34","v":385514.43152331514},{"$f":"'T11 Revenues Per Acre'!$J10*'INPUT - DATA'!G34","v":1384160.8578629666}]
[null," Medium Density Residential  ",{"$f":"'T11 Revenues Per Acre'!$J11*'INPUT - DATA'!C35","v":1909918.9771622156},{"$f":"'T11 Revenues Per Acre'!$J11*'INPUT - DATA'!D35","v":1585783.3920391237},{"$f":"'T11 Revenues Per Acre'!$J11*'INPUT - DATA'!E35","v":1894593.8420677951},{"$f":"'T11 Revenues Per Acre'!$J11*'INPUT - DATA'!F35","v":1758272.111874958},{"$f":"'T11 Revenues Per Acre'!$J11*'INPUT - DATA'!G35","v":778981.31538763968}]
[null," High Density Residential  ",{"$f":"'T11 Revenues Per Acre'!$J12*'INPUT - DATA'!C36","v":838315.31203760044},{"$f":"'T11 Revenues Per Acre'!$J12*'INPUT - DATA'!D36","v":833188.00126061204},{"$f":"'T11 Revenues Per Acre'!$J12*'INPUT - DATA'!E36","v":997994.41909238137},{"$f":"'T11 Revenues Per Acre'!$J12*'INPUT - DATA'!F36","v":968695.50036673353},{"$f":"'T11 Revenues Per Acre'!$J12*'INPUT - DATA'!G36","v":990669.68941096938}]
[null," High Density Residential/Office  ",{"$f":"'T11 Revenues Per Acre'!$J13*'INPUT - DATA'!C37","v":0},{"$f":"'T11 Revenues Per Acre'!$J13*'INPUT - DATA'!D37","v":140478.62014629162},{"$f":"'T11 Revenues Per Acre'!$J13*'INPUT - DATA'!E37","v":142376.97987799824},{"$f":"'T11 Revenues Per Acre'!$J13*'INPUT - DATA'!F37","v":142376.97987799824},{"$f":"'T11 Revenues Per Acre'!$J13*'INPUT - DATA'!G37","v":142376.97987799824}]
[null," Office  ",{"$f":"'T11 Revenues Per Acre'!$J14*'INPUT - DATA'!C38","v":321606.36807339621},{"$f":"'T11 Revenues Per Acre'!$J14*'INPUT - DATA'!D38","v":33626.071885760866},{"$f":"'T11 Revenues Per Acre'!$J14*'INPUT - DATA'!E38","v":33626.071885760866},{"$f":"'T11 Revenues Per Acre'!$J14*'INPUT - DATA'!F38","v":33626.071885760866},{"$f":"'T11 Revenues Per Acre'!$J14*'INPUT - DATA'!G38","v":33626.071885760866}]
[null," Business Park  ",{"$f":"'T11 Revenues Per Acre'!$J15*'INPUT - DATA'!C39","v":339706.37901323411},{"$f":"'T11 Revenues Per Acre'!$J15*'INPUT - DATA'!D39","v":0},{"$f":"'T11 Revenues Per Acre'!$J15*'INPUT - DATA'!E39","v":0},{"$f":"'T11 Revenues Per Acre'!$J15*'INPUT - DATA'!F39","v":0},{"$f":"'T11 Revenues Per Acre'!$J15*'INPUT - DATA'!G39","v":0}]
[null," Community Commercial/Office  ",{"$f":"'T11 Revenues Per Acre'!$J16*'INPUT - DATA'!C40","v":1174434.523009574},{"$f":"'T11 Revenues Per Acre'!$J16*'INPUT - DATA'!D40","v":546602.81114134344},{"$f":"'T11 Revenues Per Acre'!$J16*'INPUT - DATA'!E40","v":546602.81114134344},{"$f":"'T11 Revenues Per Acre'!$J16*'INPUT - DATA'!F40","v":543218.2736110565},{"$f":"'T11 Revenues Per Acre'!$J16*'INPUT - DATA'!G40","v":543218.2736110565}]
[null," Community Commercial  ",{"$f":"'T11 Revenues Per Acre'!$J17*'INPUT - DATA'!C41","v":14187117.101801034},{"$f":"'T11 Revenues Per Acre'!$J17*'INPUT - DATA'!D41","v":2642979.7271802551},{"$f":"'T11 Revenues Per Acre'!$J17*'INPUT - DATA'!E41","v":5781637.7666991679},{"$f":"'T11 Revenues Per Acre'!$J17*'INPUT - DATA'!F41","v":2956845.5311321463},{"$f":"'T11 Revenues Per Acre'!$J17*'INPUT - DATA'!G41","v":5781637.7666991679}]
[null," Community Commercial/High Density Residential  ",{"$f":"'T11 Revenues Per Acre'!$J18*'INPUT - DATA'!C42","v":0},{"$f":"'T11 Revenues Per Acre'!$J18*'INPUT - DATA'!D42","v":0},{"$f":"'T11 Revenues Per Acre'!$J18*'INPUT - DATA'!E42","v":0},{"$f":"'T11 Revenues Per Acre'!$J18*'INPUT - DATA'!F42","v":0},{"$f":"'T11 Revenues Per Acre'!$J18*'INPUT - DATA'!G42","v":0}]
[null," Downtown  ",{"$f":"'T11 Revenues Per Acre'!$J19*'INPUT - DATA'!C43","v":0},{"$f":"'T11 Revenues Per Acre'!$J19*'INPUT - DATA'!D43","v":0},{"$f":"'T11 Revenues Per Acre'!$J19*'INPUT - DATA'!E43","v":0},{"$f":"'T11 Revenues Per Acre'!$J19*'INPUT - DATA'!F43","v":0},{"$f":"'T11 Revenues Per Acre'!$J19*'INPUT - DATA'!G43","v":0}]
[null," Heavy Commercial  ",{"$f":"'T11 Revenues Per Acre'!$J20*'INPUT - DATA'!C44","v":0},{"$f":"'T11 Revenues Per Acre'!$J20*'INPUT - DATA'!D44","v":2660586.8332556048},{"$f":"'T11 Revenues Per Acre'!$J20*'INPUT - DATA'!E44","v":3089281.5898728222},{"$f":"'T11 Revenues Per Acre'!$J20*'INPUT - DATA'!F44","v":1454882.8302696813},{"$f":"'T11 Revenues Per Acre'!$J20*'INPUT - DATA'!G44","v":3089281.5898728222}]
[null," Highway Commercial  ",{"$f":"'T11 Revenues Per Acre'!$J21*'INPUT - DATA'!C45","v":0},{"$f":"'T11 Revenues Per Acre'!$J21*'INPUT - DATA'!D45","v":0},{"$f":"'T11 Revenues Per Acre'!$J21*'INPUT - DATA'!E45","v":0},{"$f":"'T11 Revenues Per Acre'!$J21*'INPUT - DATA'!F45","v":0},{"$f":"'T11 Revenues Per Acre'!$J21*'INPUT - DATA'!G45","v":0}]
[null," Neighborhood Center  ",{"$f":"'T11 Revenues Per Acre'!$J22*'INPUT - DATA'!C46","v":0},{"$f":"'T11 Revenues Per Acre'!$J22*'INPUT - DATA'!D46","v":124649.74877779219},{"$f":"'T11 Revenues Per Acre'!$J22*'INPUT - DATA'!E46","v":653427.10411937372},{"$f":"'T11 Revenues Per Acre'!$J22*'INPUT - DATA'!F46","v":401503.40132636222},{"$f":"'T11 Revenues Per Acre'!$J22*'INPUT - DATA'!G46","v":653427.10411937372}]
[null," Industrial  ",{"$f":"'T11 Revenues Per Acre'!$J23*'INPUT - DATA'!C47","v":1147646.3521986641},{"$f":"'T11 Revenues Per Acre'!$J23*'INPUT - DATA'!D47","v":668738.61399980751},{"$f":"'T11 Revenues Per Acre'!$J23*'INPUT - DATA'!E47","v":668738.61399980751},{"$f":"'T11 Revenues Per Acre'!$J23*'INPUT - DATA'!F47","v":668738.61399980751},{"$f":"'T11 Revenues Per Acre'!$J23*'INPUT - DATA'!G47","v":668738.61399980751}]
[null,"Total",{"$f":"SUM(C6:C22)","v":24855236.594117455},{"$f":"SUM(D6:D22)","v":10414803.153678941},{"$f":"SUM(E6:E22)","v":14795324.096549405},{"$f":"SUM(F6:F22)","v":9712368.6862088442},{"$f":"SUM(G6:G22)","v":14935276.094802659}]
[]
[]
[null,"revenue/expenditure ratio",{"$f":"C23/'Check Sheet'!C50","v":0.9056999279031076},{"$f":"D23/'Check Sheet'!D50","v":0.80160685844925028},{"$f":"E23/'Check Sheet'!E50","v":0.98018826034465589},{"$f":"F23/'Check Sheet'!F50","v":0.75939624648454773},{"$f":"G23/'Check Sheet'!G50","v":0.97067887321449375}]
[]
[]
[]
[null,"Expenditure"]
[]
[null,"Land Use Category","Existing",{"$f":"'INPUT - DATA'!$D$22","v":"Alternative A"},{"$f":"'INPUT - DATA'!$E$22","v":"Alternative B"},{"$f":"'INPUT - DATA'!$F$22","v":"Alternative C"},{"$f":"'INPUT - DATA'!$G$22","v":"Alternative D"}]
[null," Rural Residential  ",{"$f":"'T13 Expense Per Acre'!$G7*'INPUT - DATA'!C31","v":299148.7130341577},{"$f":"'T13 Expense Per Acre'!$G7*'INPUT - DATA'!D31","v":0},{"$f":"'T13 Expense Per Acre'!$G7*'INPUT - DATA'!E31","v":9147.9746050000012},{"$f":"'T13 Expense Per Acre'!$G7*'INPUT - DATA'!F31","v":9147.9746050000012},{"$f":"'T13 Expense Per Acre'!$G7*'INPUT - DATA'!G31","v":9147.9746050000012}]
[null," Very Low Density Residential  ",{"$f":"'T13 Expense Per Acre'!$G8*'INPUT - DATA'!C32","v":211119.34436234785},{"$f":"'T13 Expense Per Acre'!$G8*'INPUT - DATA'!D32","v":257734.24104521744},{"$f":"'T13 Expense Per Acre'!$G8*'INPUT - DATA'!E32","v":257734.24104521744},{"$f":"'T13 Expense Per Acre'!$G8*'INPUT - DATA'!F32","v":257734.24104521744},{"$f":"'T13 Expense Per Acre'!$G8*'INPUT - DATA'!G32","v":257734.24104521744}]
[null," Low Density Residential  ",{"$f":"'T13 Expense Per Acre'!$G9*'INPUT - DATA'!C33","v":11403047.378930882},{"$f":"'T13 Expense Per Acre'!$G9*'INPUT - DATA'!D33","v":1591946.4502831523},{"$f":"'T13 Expense Per Acre'!$G9*'INPUT - DATA'!E33","v":532968.95524782618},{"$f":"'T13 Expense Per Acre'!$G9*'INPUT - DATA'!F33","v":841215.92563369568},{"$f":"'T13 Expense Per Acre'!$G9*'INPUT - DATA'!G33","v":2148779.6871092394}]
[null," Low-Medium Density Residential  ",{"$f":"'T13 Expense Per Acre'!$G10*'INPUT - DATA'!C34","v":2110843.3686380065},{"$f":"'T13 Expense Per Acre'!$G10*'INPUT - DATA'!D34","v":1664640.1770550273},{"$f":"'T13 Expense Per Acre'!$G10*'INPUT - DATA'!E34","v":2270569.2015030575},{"$f":"'T13 Expense Per Acre'!$G10*'INPUT - DATA'!F34","v":1251809.4131453806},{"$f":"'T13 Expense Per Acre'!$G10*'INPUT - DATA'!G34","v":4494528.4780485742}]
[null," Medium Density Residential  ",{"$f":"'T13 Expense Per Acre'!$G11*'INPUT - DATA'!C35","v":6033929.4688321808},{"$f":"'T13 Expense Per Acre'!$G11*'INPUT - DATA'!D35","v":5009901.0768648116},{"$f":"'T13 Expense Per Acre'!$G11*'INPUT - DATA'!E35","v":5985513.3918332215},{"$f":"'T13 Expense Per Acre'!$G11*'INPUT - DATA'!F35","v":5554837.6852255454},{"$f":"'T13 Expense Per Acre'!$G11*'INPUT - DATA'!G35","v":2461004.0377581529}]
[null," High Density Residential  ",{"$f":"'T13 Expense Per Acre'!$G12*'INPUT - DATA'!C36","v":2508368.7709987066},{"$f":"'T13 Expense Per Acre'!$G12*'INPUT - DATA'!D36","v":2493027.0659773075},{"$f":"'T13 Expense Per Acre'!$G12*'INPUT - DATA'!E36","v":2986153.2988079838},{"$f":"'T13 Expense Per Acre'!$G12*'INPUT - DATA'!F36","v":2898486.4129714188},{"$f":"'T13 Expense Per Acre'!$G12*'INPUT - DATA'!G36","v":2964236.5773488428}]
[null," High Density Residential/Office  ",{"$f":"'T13 Expense Per Acre'!$G13*'INPUT - DATA'!C37","v":0},{"$f":"'T13 Expense Per Acre'!$G13*'INPUT - DATA'!D37","v":281544.76997966261},{"$f":"'T13 Expense Per Acre'!$G13*'INPUT - DATA'!E37","v":285349.42903344182},{"$f":"'T13 Expense Per Acre'!$G13*'INPUT - DATA'!F37","v":285349.42903344182},{"$f":"'T13 Expense Per Acre'!$G13*'INPUT - DATA'!G37","v":285349.42903344182}]
[null," Office  ",{"$f":"'T13 Expense Per Acre'!$G14*'INPUT - DATA'!C38","v":523056.15256999206},{"$f":"'T13 Expense Per Acre'!$G14*'INPUT - DATA'!D38","v":54688.978616847831},{"$f":"'T13 Expense Per Acre'!$G14*'INPUT - DATA'!E38","v":54688.978616847831},{"$f":"'T13 Expense Per Acre'!$G14*'INPUT - DATA'!F38","v":54688.978616847831},{"$f":"'T13 Expense Per Acre'!$G14*'INPUT - DATA'!G38","v":54688.978616847831}]
[null," Business Park  ",{"$f":"'T13 Expense Per Acre'!$G15*'INPUT - DATA'!C39","v":552493.76022801513},{"$f":"'T13 Expense Per Acre'!$G15*'INPUT - DATA'!D39","v":0},{"$f":"'T13 Expense Per Acre'!$G15*'INPUT - DATA'!E39","v":0},{"$f":"'T13 Expense Per Acre'!$G15*'INPUT - DATA'!F39","v":0},{"$f":"'T13 Expense Per Acre'!$G15*'INPUT - DATA'!G39","v":0}]
[null," Community Commercial/Office  ",{"$f":"'T13 Expense Per Acre'!$G16*'INPUT - DATA'!C40","v":447765.16562335414},{"$f":"'T13 Expense Per Acre'!$G16*'INPUT - DATA'!D40","v":208397.90849617199},{"$f":"'T13 Expense Per Acre'!$G16*'INPUT - DATA'!E40","v":208397.90849617199},{"$f":"'T13 Expense Per Acre'!$G16*'INPUT - DATA'!F40","v":207107.51896987992},{"$f":"'T13 Expense Per Acre'!$G16*'INPUT - DATA'!G40","v":207107.51896987992},null,null,null,null,null," "]
[null," Community Commercial  ",{"$f":"'T13 Expense Per Acre'!$G17*'INPUT - DATA'!C41","v":2895781.4177620928},{"$f":"'T13 Expense Per Acre'!$G17*'INPUT - DATA'!D41","v":539467.71049904905},{"$f":"'T13 Expense Per Acre'!$G17*'INPUT - DATA'!E41","v":1180110.0314392666},{"$f":"'T13 Expense Per Acre'!$G17*'INPUT - DATA'!F41","v":603531.94259307079},{"$f":"'T13 Expense Per Acre'!$G17*'INPUT - DATA'!G41","v":1180110.0314392666}]
[null," Community Commercial/High Density Residential  ",{"$f":"'T13 Expense Per Acre'!$G18*'INPUT - DATA'!C42","v":0},{"$f":"'T13 Expense Per Acre'!$G18*'INPUT - DATA'!D42","v":0},{"$f":"'T13 Expense Per Acre'!$G18*'INPUT - DATA'!E42","v":0},{"$f":"'T13 Expense Per Acre'!$G18*'INPUT - DATA'!F42","v":0},{"$f":"'T13 Expense Per Acre'!$G18*'INPUT - DATA'!G42","v":0}]
[null," Downtown  ",{"$f":"'T13 Expense Per Acre'!$G19*'INPUT - DATA'!C43","v":0},{"$f":"'T13 Expense Per Acre'!$G19*'INPUT - DATA'!D43","v":0},{"$f":"'T13 Expense Per Acre'!$G19*'INPUT - DATA'!E43","v":0},{"$f":"'T13 Expense Per Acre'!$G19*'INPUT - DATA'!F43","v":0},{"$f":"'T13 Expense Per Acre'!$G19*'INPUT - DATA'!G43","v":0}]
[null," Heavy Commercial  ",{"$f":"'T13 Expense Per Acre'!$G20*'INPUT - DATA'!C44","v":0},{"$f":"'T13 Expense Per Acre'!$G20*'INPUT - DATA'!D44","v":543061.55766529904},{"$f":"'T13 Expense Per Acre'!$G20*'INPUT - DATA'!E44","v":630563.92345225555},{"$f":"'T13 Expense Per Acre'!$G20*'INPUT - DATA'!F44","v":296961.15388948371},{"$f":"'T13 Expense Per Acre'!$G20*'INPUT - DATA'!G44","v":630563.92345225555}]
[null," Highway Commercial  ",{"$f":"'T13 Expense Per Acre'!$G21*'INPUT - DATA'!C45","v":0},{"$f":"'T13 Expense Per Acre'!$G21*'INPUT - DATA'!D45","v":0},{"$f":"'T13 Expense Per Acre'!$G21*'INPUT - DATA'!E45","v":0},{"$f":"'T13 Expense Per Acre'!$G21*'INPUT - DATA'!F45","v":0},{"$f":"'T13 Expense Per Acre'!$G21*'INPUT - DATA'!G45","v":0}]
[null," Neighborhood Center  ",{"$f":"'T13 Expense Per Acre'!$G22*'INPUT - DATA'!C46","v":0},{"$f":"'T13 Expense Per Acre'!$G22*'INPUT - DATA'!D46","v":81368.721614567781},{"$f":"'T13 Expense Per Acre'!$G22*'INPUT - DATA'!E46","v":426543.40383215528},{"$f":"'T13 Expense Per Acre'!$G22*'INPUT - DATA'!F46","v":262092.93488481833},{"$f":"'T13 Expense Per Acre'!$G22*'INPUT - DATA'!G46","v":426543.40383215528}]
[null," Industrial  ",{"$f":"'T13 Expense Per Acre'!$G23*'INPUT - DATA'!C47","v":457571.74629144254},{"$f":"'T13 Expense Per Acre'!$G23*'INPUT - DATA'!D47","v":266629.08380633377},{"$f":"'T13 Expense Per Acre'!$G23*'INPUT - DATA'!E47","v":266629.08380633377},{"$f":"'T13 Expense Per Acre'!$G23*'INPUT - DATA'!F47","v":266629.08380633377},{"$f":"'T13 Expense Per Acre'!$G23*'INPUT - DATA'!G47","v":266629.08380633377}]
[null,"Total",{"$f":"SUM(C33:C49)","v":27443125.287271179},{"$f":"SUM(D33:D49)","v":12992407.741903448},{"$f":"SUM(E33:E49)","v":15094369.82171878},{"$f":"SUM(F33:F49)","v":12789592.694420135},{"$f":"SUM(G33:G49)","v":15386423.365065211}]
[]
[]
[]
[]
[null,"Land Use Program Total Acreage"]
[]
[null,"Land Use Category","Existing",{"$f":"'INPUT - DATA'!$D$22","v":"Alternative A"},{"$f":"'INPUT - DATA'!$E$22","v":"Alternative B"},{"$f":"'INPUT - DATA'!$F$22","v":"Alternative C"},{"$f":"'INPUT - DATA'!$G$22","v":"Alternative D"}]
[null," Rural Residential  ",{"$f":"'INPUT - DATA'!C31","v":601.70000000000005},{"$f":"'INPUT - DATA'!D31","v":0},{"$f":"'INPUT - DATA'!E31","v":18.399999999999999},{"$f":"'INPUT - DATA'!F31","v":18.399999999999999},{"$f":"'INPUT - DATA'!G31","v":18.399999999999999}]
[null," Very Low Density Residential  ",{"$f":"'INPUT - DATA'!C32","v":132.69999999999999},{"$f":"'INPUT - DATA'!D32","v":162},{"$f":"'INPUT - DATA'!E32","v":162},{"$f":"'INPUT - DATA'!F32","v":162},{"$f":"'INPUT - DATA'!G32","v":162}]
[null," Low Density Residential  ",{"$f":"'INPUT - DATA'!C33","v":2293.57951712775},{"$f":"'INPUT - DATA'!D33","v":320.2},{"$f":"'INPUT - DATA'!E33","v":107.2},{"$f":"'INPUT - DATA'!F33","v":169.2},{"$f":"'INPUT - DATA'!G33","v":432.2}]
[null," Low-Medium Density Residential  ",{"$f":"'INPUT - DATA'!C34","v":317.01195815968663},{"$f":"'INPUT - DATA'!D34","v":250},{"$f":"'INPUT - DATA'!E34","v":341},{"$f":"'INPUT - DATA'!F34","v":188},{"$f":"'INPUT - DATA'!G34","v":675}]
[null," Medium Density Residential  ",{"$f":"'INPUT - DATA'!C35","v":686.50852471256314},{"$f":"'INPUT - DATA'!D35","v":570},{"$f":"'INPUT - DATA'!E35","v":681},{"$f":"'INPUT - DATA'!F35","v":632},{"$f":"'INPUT - DATA'!G35","v":280}]
[null," High Density Residential  ",{"$f":"'INPUT - DATA'!C36","v":228.9},{"$f":"'INPUT - DATA'!D36","v":227.5},{"$f":"'INPUT - DATA'!E36","v":272.5},{"$f":"'INPUT - DATA'!F36","v":264.5},{"$f":"'INPUT - DATA'!G36","v":270.5}]
[null," High Density Residential/Office  ",{"$f":"'INPUT - DATA'!C37","v":0},{"$f":"'INPUT - DATA'!D37","v":29.6},{"$f":"'INPUT - DATA'!E37","v":30},{"$f":"'INPUT - DATA'!F37","v":30},{"$f":"'INPUT - DATA'!G37","v":30}]
[null," Office  ",{"$f":"'INPUT - DATA'!C38","v":57.385180612115818},{"$f":"'INPUT - DATA'!D38","v":6},{"$f":"'INPUT - DATA'!E38","v":6},{"$f":"'INPUT - DATA'!F38","v":6},{"$f":"'INPUT - DATA'!G38","v":6}]
[null," Business Park  ",{"$f":"'INPUT - DATA'!C39","v":60.614819387884175},{"$f":"'INPUT - DATA'!D39","v":0},{"$f":"'INPUT - DATA'!E39","v":0},{"$f":"'INPUT - DATA'!F39","v":0},{"$f":"'INPUT - DATA'!G39","v":0}]
[null," Community Commercial/Office  ",{"$f":"'INPUT - DATA'!C40","v":69.400000000000006},{"$f":"'INPUT - DATA'!D40","v":32.299999999999997},{"$f":"'INPUT - DATA'!E40","v":32.299999999999997},{"$f":"'INPUT - DATA'!F40","v":32.1},{"$f":"'INPUT - DATA'!G40","v":32.1}]
[null," Community Commercial  ",{"$f":"'INPUT - DATA'!C41","v":741.3},{"$f":"'INPUT - DATA'!D41","v":138.1},{"$f":"'INPUT - DATA'!E41","v":302.10000000000002},{"$f":"'INPUT - DATA'!F41","v":154.5},{"$f":"'INPUT - DATA'!G41","v":302.10000000000002}]
[null," Community Commercial/High Density Residential  ",{"$f":"'INPUT - DATA'!C42","v":0},{"$f":"'INPUT - DATA'!D42","v":0},{"$f":"'INPUT - DATA'!E42","v":0},{"$f":"'INPUT - DATA'!F42","v":0},{"$f":"'INPUT - DATA'!G42","v":0}]
[null," Downtown  ",{"$f":"'INPUT - DATA'!C43","v":0},{"$f":"'INPUT - DATA'!D43","v":0},{"$f":"'INPUT - DATA'!E43","v":0},{"$f":"'INPUT - DATA'!F43","v":0},{"$f":"'INPUT - DATA'!G43","v":0}]
[null," Heavy Commercial  ",{"$f":"'INPUT - DATA'!C44","v":0},{"$f":"'INPUT - DATA'!D44","v":99.3},{"$f":"'INPUT - DATA'!E44","v":115.3},{"$f":"'INPUT - DATA'!F44","v":54.3},{"$f":"'INPUT - DATA'!G44","v":115.3}]
[null," Highway Commercial  ",{"$f":"'INPUT - DATA'!C45","v":0},{"$f":"'INPUT - DATA'!D45","v":0},{"$f":"'INPUT - DATA'!E45","v":0},{"$f":"'INPUT - DATA'!F45","v":0},{"$f":"'INPUT - DATA'!G45","v":0}]
[null," Neighborhood Center  ",{"$f":"'INPUT - DATA'!C46","v":0},{"$f":"'INPUT - DATA'!D46","v":9.5},{"$f":"'INPUT - DATA'!E46","v":49.8},{"$f":"'INPUT - DATA'!F46","v":30.6},{"$f":"'INPUT - DATA'!G46","v":49.8}]
[null," Industrial  ",{"$f":"'INPUT - DATA'!C47","v":1126.3},{"$f":"'INPUT - DATA'!D47","v":656.3},{"$f":"'INPUT - DATA'!E47","v":656.3},{"$f":"'INPUT - DATA'!F47","v":656.3},{"$f":"'INPUT - DATA'!G47","v":656.3}]
[null,"Total",{"$f":"SUM(C58:C74)","v":6315.4},{"$f":"SUM(D58:D74)","v":2500.7999999999997},{"$f":"SUM(E58:E74)","v":2773.9000000000005},{"$f":"SUM(F58:F74)","v":2397.8999999999996},{"$f":"SUM(G58:G74)","v":3029.7}]

{"sheet":"T14 GF Analysis","index":30,"n_rows":27,"n_cols":4,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Table 14"]
["General Fund Impact Analysis by Type"]
[{"$f":"'T1 Placetype Assumptions'!A3","v":"StanCOG Fiscal Model"}]
[null,"Total Revenue","Total Expenses","Net Revenues"]
[]
[]
[{"$f":"'T1 Placetype Assumptions'!A11","v":" Rural Residential  "},{"$f":"'T11 Revenues Per Acre'!J7","v":178.8832287962245},{"$f":"'T13 Expense Per Acre'!G7","v":497.17253288043486},{"$f":"B7-C7","v":-318.28930408421036}]
[{"$f":"'T1 Placetype Assumptions'!A12","v":" Very Low Density Residential  "},{"$f":"'T11 Revenues Per Acre'!J8","v":572.4263321479184},{"$f":"'T13 Expense Per Acre'!G8","v":1590.9521052173916},-1018.5257730694732]
[{"$f":"'T1 Placetype Assumptions'!A13","v":" Low Density Residential  "},{"$f":"'T11 Revenues Per Acre'!J9","v":1788.8322879622449},{"$f":"'T13 Expense Per Acre'!G9","v":4971.7253288043485},-3182.8930408421038]
[{"$f":"'T1 Placetype Assumptions'!A14","v":" Low-Medium Density Residential  "},{"$f":"'T11 Revenues Per Acre'!J10","v":2050.608678315506},{"$f":"'T13 Expense Per Acre'!G10","v":6658.5607082201095},-4607.9520299046035]
[{"$f":"'T1 Placetype Assumptions'!A15","v":" Medium Density Residential  "},{"$f":"'T11 Revenues Per Acre'!J11","v":2782.0761263844274},{"$f":"'T13 Expense Per Acre'!G11","v":8789.3001348505459},-6007.2240084661189]
[{"$f":"'T1 Placetype Assumptions'!A16","v":" High Density Residential  "},{"$f":"'T11 Revenues Per Acre'!J12","v":3662.3648407059868},{"$f":"'T13 Expense Per Acre'!G12","v":10958.360729570582},-7295.9958888645961]
[{"$f":"'T1 Placetype Assumptions'!A17","v":" High Density Residential/Office  "},{"$f":"'T11 Revenues Per Acre'!J13","v":4745.8993292666082},{"$f":"'T13 Expense Per Acre'!G13","v":9511.6476344480616},-4765.7483051814534]
[{"$f":"'T1 Placetype Assumptions'!A18","v":" Office  "},{"$f":"'T11 Revenues Per Acre'!J14","v":5604.3453142934777},{"$f":"'T13 Expense Per Acre'!G14","v":9114.8297694746379},-3510.4844551811602]
[{"$f":"'T1 Placetype Assumptions'!A19","v":" Business Park  "},{"$f":"'T11 Revenues Per Acre'!J15","v":5604.3453142934777},{"$f":"'T13 Expense Per Acre'!G15","v":9114.8297694746379},-3510.4844551811602]
[{"$f":"'T1 Placetype Assumptions'!A20","v":" Community Commercial/Office  "},{"$f":"'T11 Revenues Per Acre'!J16","v":16922.687651434782},{"$f":"'T13 Expense Per Acre'!G16","v":6451.9476314604335},10470.74001997435]
[{"$f":"'T1 Placetype Assumptions'!A21","v":" Community Commercial  "},{"$f":"'T11 Revenues Per Acre'!J17","v":19138.158777554345},{"$f":"'T13 Expense Per Acre'!G17","v":3906.3556154891312},15231.803162065215]
[{"$f":"'T1 Placetype Assumptions'!A22","v":" Community Commercial/High Density Residential  "},{"$f":"'T11 Revenues Per Acre'!J18","v":20665.784482148978},{"$f":"'T13 Expense Per Acre'!G18","v":11026.781748892849},9639.0027332561294]
[{"$f":"'T1 Placetype Assumptions'!A23","v":" Downtown  "},{"$f":"'T11 Revenues Per Acre'!J19","v":108827.88660011922},{"$f":"'T13 Expense Per Acre'!G19","v":44216.396384638298},64611.490215480924]
[{"$f":"'T1 Placetype Assumptions'!A24","v":" Heavy Commercial  "},{"$f":"'T11 Revenues Per Acre'!J20","v":26793.422288576083},{"$f":"'T13 Expense Per Acre'!G20","v":5468.8978616847835},21324.524426891301]
[{"$f":"'T1 Placetype Assumptions'!A25","v":" Highway Commercial  "},{"$f":"'T11 Revenues Per Acre'!J21","v":26793.422288576083},{"$f":"'T13 Expense Per Acre'!G21","v":5468.8978616847835},21324.524426891301]
[{"$f":"'T1 Placetype Assumptions'!A26","v":" Neighborhood Center  "},{"$f":"'T11 Revenues Per Acre'!J22","v":13121.02618713602},{"$f":"'T13 Expense Per Acre'!G22","v":8565.1285910071347},4555.8975961288852]
[{"$f":"'T1 Placetype Assumptions'!A27","v":" Industrial  "},{"$f":"'T11 Revenues Per Acre'!J23","v":1018.9526344656523},{"$f":"'T13 Expense Per Acre'!G23","v":406.26098401086972},612.69165045478258]
[]
[]
[]
["Source: AECOM 2013"]

{"sheet":"T20 Services Mitigation Fee","index":31,"n_rows":23,"n_cols":10,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
["Estimated Services Mitigation Fee Revenues (per acre) by Typology"]
[]
[]
["Land Use","Residential Unit Class","Non-Residential Class","Residential Units\nper Acre","Commercial Square Feet\nper Acre","Residential Service Mitigation Fee per Unit","Non-Residential Service Mitigation Fee per Sq Ft","Residential Service Mitigation Fee per Acre","Non-Residential Service Mitigation Fee per Acre","Total Service Mitigation Fee per Acre"]
[]
[{"$f":"'T1 Placetype Assumptions'!A11","v":" Rural Residential  "},"Single Family  - Detached","N/A",{"$f":"'T5 Dev Prog'!B7","v":0.5},{"$f":"'T5 Dev Prog'!C7","v":0},{"$f":"'INPUT - DATA'!$C$162","v":500},0,{"$f":"D7*F7","v":250},{"$f":"E7*G7","v":0},{"$f":"H7+I7","v":250}]
[{"$f":"'T1 Placetype Assumptions'!A12","v":" Very Low Density Residential  "},"Single Family  - Detached","N/A",{"$f":"'T5 Dev Prog'!B8","v":1.6},{"$f":"'T5 Dev Prog'!C8","v":0},{"$f":"'INPUT - DATA'!$C$162","v":500},0,{"$f":"D8*F8","v":800},{"$f":"E8*G8","v":0},{"$f":"H8+I8","v":800}]
[{"$f":"'T1 Placetype Assumptions'!A13","v":" Low Density Residential  "},"Single Family  - Detached","N/A",{"$f":"'T5 Dev Prog'!B9","v":5},{"$f":"'T5 Dev Prog'!C9","v":0},{"$f":"'INPUT - DATA'!$C$162","v":500},0,2500,0,2500]
[{"$f":"'T1 Placetype Assumptions'!A14","v":" Low-Medium Density Residential  "},"Single Family  -  Attached","N/A",{"$f":"'T5 Dev Prog'!B10","v":7.5},{"$f":"'T5 Dev Prog'!C10","v":0},{"$f":"'INPUT - DATA'!$C$163","v":394},0,2955,0,2955]
[{"$f":"'T1 Placetype Assumptions'!A15","v":" Medium Density Residential  "},"Multi-Family","N/A",{"$f":"'T5 Dev Prog'!B11","v":11},{"$f":"'T5 Dev Prog'!C11","v":0},{"$f":"'INPUT - DATA'!$C$164","v":394},0,4334,0,4334]
[{"$f":"'T1 Placetype Assumptions'!A16","v":" High Density Residential  "},"Multi-Family","N/A",{"$f":"'T5 Dev Prog'!B12","v":22.5},{"$f":"'T5 Dev Prog'!C12","v":0},{"$f":"'INPUT - DATA'!$C$164","v":394},0,8865,0,8865]
[{"$f":"'T1 Placetype Assumptions'!A17","v":" High Density Residential/Office  "},"Mixed Use","Non-Residential (Office)",{"$f":"'T5 Dev Prog'!B13","v":22.5},{"$f":"'T5 Dev Prog'!C13","v":7622.9999999999991},{"$f":"'INPUT - DATA'!$C$165","v":394},{"$f":"'INPUT - DATA'!C169","v":0},8865,0,8865]
[{"$f":"'T1 Placetype Assumptions'!A18","v":" Office  "},"Mixed Use","Non-Residential (Office)",{"$f":"'T5 Dev Prog'!B14","v":0},{"$f":"'T5 Dev Prog'!C14","v":15245.999999999998},{"$f":"'INPUT - DATA'!$C$165","v":394},{"$f":"'INPUT - DATA'!C169","v":0},0,0,0]
[{"$f":"'T1 Placetype Assumptions'!A19","v":" Business Park  "},"Mixed Use","Non-Residential (Office)",{"$f":"'T5 Dev Prog'!B15","v":0},{"$f":"'T5 Dev Prog'!C15","v":15245.999999999998},{"$f":"'INPUT - DATA'!$C$165","v":394},{"$f":"'INPUT - DATA'!C169","v":0},0,0,0]
[{"$f":"'T1 Placetype Assumptions'!A20","v":" Community Commercial/Office  "},"Mixed Use","Non-Residential (Office)",{"$f":"'T5 Dev Prog'!B16","v":0},{"$f":"'T5 Dev Prog'!C16","v":7622.9999999999991},{"$f":"'INPUT - DATA'!$C$165","v":394},{"$f":"'INPUT - DATA'!C170","v":0},0,0,0]
[{"$f":"'T1 Placetype Assumptions'!A21","v":" Community Commercial  "},"Mixed Use","Non-Residential (Commercial)",{"$f":"'T5 Dev Prog'!B17","v":0},{"$f":"'T5 Dev Prog'!C17","v":0},{"$f":"'INPUT - DATA'!$C$165","v":394},{"$f":"'INPUT - DATA'!C170","v":0},0,0,0]
[{"$f":"'T1 Placetype Assumptions'!A22","v":" Community Commercial/High Density Residential  "},"Mixed Use","Non-Residential (Commercial)",{"$f":"'T5 Dev Prog'!B18","v":22.5},{"$f":"'T5 Dev Prog'!C18","v":8755.56},{"$f":"'INPUT - DATA'!$C$165","v":394},{"$f":"'INPUT - DATA'!C170","v":0},8865,0,8865]
[{"$f":"'T1 Placetype Assumptions'!A23","v":" Downtown  "},"Mixed Use","Non-Residential (Commercial)",{"$f":"'T5 Dev Prog'!B19","v":22.5},{"$f":"'T5 Dev Prog'!C19","v":49005},{"$f":"'INPUT - DATA'!$C$165","v":394},{"$f":"'INPUT - DATA'!C170","v":0},8865,0,8865]
[{"$f":"'T1 Placetype Assumptions'!A24","v":" Heavy Commercial  "},"Mixed Use","Non-Residential (Heavy Commercial)",{"$f":"'T5 Dev Prog'!B20","v":0},{"$f":"'T5 Dev Prog'!C20","v":0},{"$f":"'INPUT - DATA'!$C$165","v":394},{"$f":"'INPUT - DATA'!C171","v":0},0,0,0]
[{"$f":"'T1 Placetype Assumptions'!A25","v":" Highway Commercial  "},"Mixed Use","Non-Residential (Commercial)",{"$f":"'T5 Dev Prog'!B21","v":0},{"$f":"'T5 Dev Prog'!C21","v":0},{"$f":"'INPUT - DATA'!$C$165","v":394},{"$f":"'INPUT - DATA'!C170","v":0},0,0,0]
[{"$f":"'T1 Placetype Assumptions'!A26","v":" Neighborhood Center  "},"Mixed Use","Non-Residential (Commercial)",{"$f":"'T5 Dev Prog'!B22","v":22.5},{"$f":"'T5 Dev Prog'!C22","v":5717.2499999999991},{"$f":"'INPUT - DATA'!$C$165","v":394},{"$f":"'INPUT - DATA'!C170","v":0},8865,0,8865]
[{"$f":"'T1 Placetype Assumptions'!A27","v":" Industrial  "},"Mixed Use","Non-Residential (Industrial)",{"$f":"'T5 Dev Prog'!B23","v":0},{"$f":"'T5 Dev Prog'!C23","v":522.72},{"$f":"'INPUT - DATA'!$C$165","v":394},{"$f":"'INPUT - DATA'!C172","v":0},0,0,0]

{"sheet":"Incremental Value","index":32,"n_rows":36,"n_cols":15,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,null,"Jurisdiction","Increase in Land Value"]
[null,null,"Values",null,null,null,null,null,null,null,null,{"$f":"'INPUT - DATA'!B4","v":"Turlock"},{"$f":"VLOOKUP(L3,$L$5:$M$14,2,FALSE)","v":0.10293218095861786}]
[null,"City","Sum of Current Mar Value","Sum of AcresGIS Acres","Land Value per Acre"]
[null,"Ceres",null,null,null,null,null,null,null,null,null,"Ceres",{"$f":"I6","v":0.22715429770120257},null,1.5]
[null,"Within City",641049427,4021.8725738519784,{"$f":"C6/D6","v":159390.78507055488},{"$f":"E6/E7","v":6.6034409878218154},null,{"$f":"E6/$O$5","v":106260.52338036992},{"$f":"E7/H6","v":0.22715429770120257},null,null,"Hughson",{"$f":"I9","v":0.11732453699746377}]
[null,"Adjacent",30406713,1259.7273728230557,{"$f":"C7/D7","v":24137.534561830147},{"$f":"E7/E6","v":0.15143619846746839},null,null,null,null,null,"Modesto",{"$f":"I12","v":0.1878540223114426}]
[null,"Hughson",null,null,null,null,null,null,null,null,null,"Newman",{"$f":"I15","v":9.3462069920387442E-2}]
[null,"Within City",80107042,725.60735272161639,{"$f":"C9/D9","v":110399.98657611942},{"$f":"E9/E10","v":12.785049388538614},null,{"$f":"E9/$O$5","v":73599.991050746277},{"$f":"E10/H9","v":0.11732453699746377},null,null,"Oakdale",{"$f":"I18","v":6.6004230968065167E-2}]
[null,"Adjacent",8101376,938.19297888869482,{"$f":"C10/D10","v":8635.084873046284},{"$f":"E10/E9","v":7.8216357998309172E-2},null,null,null,null,null,"Patterson",{"$f":"I21","v":0.11009626367216371}]
[null,"Modesto",null,null,null,null,null,null,null,null,null,"Riverbank",{"$f":"I24","v":0.1177049035438926}]
[null,"Within City",3457305443,16721.526940833613,{"$f":"C12/D12","v":206757.75933819378},{"$f":"E12/E13","v":7.9849235142442394},null,{"$f":"E12/$O$5","v":137838.50622546251},{"$f":"E13/H12","v":0.1878540223114426},null,null,"Turlock",{"$f":"I27","v":0.10293218095861786}]
[null,"Adjacent",168034293,6489.4346972508047,{"$f":"C13/D13","v":25893.517823853956},{"$f":"E13/E12","v":0.12523601487429506},null,null,null,null,null,"Waterford",{"$f":"I30","v":0.13243133912432334}]
[null,"Newman",null,null,null,null,null,null,null,null,null,"Countywide",{"$f":"I35","v":0.12948492391489755}]
[null,"Within City",110265435,800.34478504641527,{"$f":"C15/D15","v":137772.41641376505},{"$f":"E15/E16","v":16.04929145350328},null,{"$f":"E15/$O$5","v":91848.277609176701},{"$f":"E16/H15","v":9.3462069920387442E-2}]
[null,"Adjacent",11749167,1368.6760414550067,{"$f":"C16/D16","v":8584.3301439760289},{"$f":"E16/E15","v":6.2308046613591628E-2}]
[null,"Oakdale"]
[null,"Within City",406612972,2547.9392625215769,{"$f":"C18/D18","v":159585.03327806725},{"$f":"E18/E19","v":22.725815875739013},null,{"$f":"E18/$O$5","v":106390.02218537817},{"$f":"E19/H18","v":6.6004230968065167E-2}]
[null,"Adjacent",21117514,3007.2540329087255,{"$f":"C19/D19","v":7022.1915970212776},{"$f":"E19/E18","v":4.4002820645376778E-2}]
[null,"Patterson"]
[null,"Within City",314310645,2714.7385093466128,{"$f":"C21/D21","v":115779.34446277433},{"$f":"E21/E22","v":13.624440557461478},null,{"$f":"E21/$O$5","v":77186.229641849553},{"$f":"E22/H21","v":0.11009626367216371}]
[null,"Adjacent",19414726,2284.6456900734079,{"$f":"C22/D22","v":8497.9154905092473},{"$f":"E22/E21","v":7.3397509114775814E-2}]
[null,"Riverbank"]
[null,"Within City",343403418,1643.115300072496,{"$f":"C24/D24","v":208995.32612522607},{"$f":"E24/E25","v":12.743734159220006},null,{"$f":"E24/$O$5","v":139330.21741681738},{"$f":"E25/H24","v":0.1177049035438926}]
[null,"Adjacent",19371227,1181.1831958289342,{"$f":"C25/D25","v":16399.849801796074},{"$f":"E25/E24","v":7.8469935695928403E-2}]
[null,"Turlock"]
[null,"Within City",1306312167,7156.4031234870681,{"$f":"C27/D27","v":182537.53239706811},{"$f":"E27/E28","v":14.572702006606171},null,{"$f":"E27/$O$5","v":121691.68826471207},{"$f":"E28/H27","v":0.10293218095861786}]
[null,"Adjacent",36700339,2929.9349934513357,{"$f":"C28/D28","v":12525.990877623057},{"$f":"E28/E27","v":6.8621453972411914E-2}]
[null,"Waterford"]
[null,"Within City",94761766,1080.7398072701517,{"$f":"C30/D30","v":87682.312951310101},{"$f":"E30/E31","v":11.326624120230607},null,{"$f":"E30/$O$5","v":58454.875300873398},{"$f":"E31/H30","v":0.13243133912432334}]
[null,"Adjacent",11491838,1484.4924260707223,{"$f":"C31/D31","v":7741.2574144399978},{"$f":"E31/E30","v":8.8287559416215564E-2}]
[]
[]
[null,"Countywide"]
[null,"Within Cities",6754128315,37412.287655151536,{"$f":"C35/D35","v":180532.35282633087},{"$f":"E35/E36","v":11.584360206952413},null,{"$f":"E35/$O$5","v":120354.90188422058},{"$f":"E36/H35","v":0.12948492391489755}]
[null,"Adjacent",326387193,20943.54142875069,{"$f":"C36/D36","v":15584.145313263261},{"$f":"E36/E35","v":8.6323282609931704E-2}]

{"sheet":"TURLOCK SPECIFIC INPUT","index":33,"n_rows":41,"n_cols":3,"rows_kept":41,"cut":false,"hidden":true,"merged":[[2,1,2,2]]}
[]
[]
[null,"Roadway Infrastructure O&M Costs per Acre Data"]
[null,"Annual Street Repairs Budget",1391173]
[null,"Annual Street Sweeping Budget",252083]
[null,"Annual Streetlighting Budget",107545]
[null,"Total",{"$f":"SUM(C4:C6)","v":1750801}]
[null,"Roadway Infrastructure O&M Costs per Acre of Urban Area",{"$f":"IFERROR(C7/'INPUT - DATA'!$C$55,0)","v":209.67927759613889}]
[null,"Roadway Infrastructure O&M Costs per Acre of Total City Area",{"$f":"IFERROR(C7/'INPUT - DATA'!$C$54,0)","v":119.52410210197911}]
[]
[]
[null,"Expenditure Data for Baseline Year",{"$f":"'INPUT - DATA'!B8","v":2010}]
[null," Item  "," Amount  "]
[null,"Police ",17431009]
[null,"Fire ",7780558]
[null,"Animal Services & Control ",412620]
[null,"Neighborhood Services ",440524]
[null,"Subtotal Public Saftey ",{"$f":"SUM(C14:C17)","v":26064711}]
[null,"Community Development ",789978]
[null,"Subtotal Community Development ",{"$f":"SUM(C19)","v":789978}]
[null,"Public Facilites ",357879]
[null,"Park Maintenance and Recreation",{"$f":"1388321+1532081","v":2920402}]
[null,"Subtotal Parks, Rec. & Facilities ",{"$f":"SUM(C21:C22)","v":3278281}]
[null,"Administration ",3869228]
[null,"Subtotal Administration",{"$f":"SUM(C24)","v":3869228}]
[null,"Total Expenses ",{"$f":"SUM(C18,C20,C23,C25)","v":34002198}]
[]
[]
[null,"Revenue Data for Baseline Year",{"$f":"'INPUT - DATA'!B8","v":2010}]
[null," Item  "," Amount  "]
[null," Property Tax  ",4171000]
[null," Sales Tax  ",10691000]
[null," Property Transfer Tax  ",175000]
[null,"Vehicle License Fee ( Property Tax In-lieu of VLF)",5260000]
[null," Fees & Charges for Service  ",1375630]
[null," License, Permits & Franchises  ",3811240]
[null," Fines, Forfeitures & Penalties  ",477500]
[null," Transient Occupancy Tax  ",350000]
[null," Use of Money & Property  ",1390574]
[null," Reimb. for Administrative Services  ",5539317]
[null," Total General Fund Revenues  ",{"$f":"SUM(C31:C40)","v":33241261}]

{"sheet":"T122 GF Analysis","index":34,"n_rows":27,"n_cols":4,"rows_kept":27,"cut":false,"hidden":true,"merged":[]}
["Table 14"]
["General Fund Impact Analysis by Type"]
[{"$f":"'T1 Placetype Assumptions'!A3","v":"StanCOG Fiscal Model"}]
[null,"Total Revenue","Total Expenses","Net Revenues"]
[]
[]
[{"$f":"'T1 Placetype Assumptions'!A11","v":" Rural Residential  "},{"$f":"'REVENUE DETAIL'!C117","v":178.8832287962245},{"$f":"'EXPENSE DETAIL'!C6","v":497.17253288043486},{"$f":"B7-C7","v":-318.28930408421036}]
[{"$f":"'T1 Placetype Assumptions'!A12","v":" Very Low Density Residential  "},{"$f":"'REVENUE DETAIL'!C118","v":572.4263321479184},{"$f":"'EXPENSE DETAIL'!C7","v":1590.9521052173916},-1018.5257730694732]
[{"$f":"'T1 Placetype Assumptions'!A13","v":" Low Density Residential  "},{"$f":"'REVENUE DETAIL'!C119","v":1788.8322879622449},{"$f":"'EXPENSE DETAIL'!C8","v":4971.7253288043485},-3182.8930408421038]
[{"$f":"'T1 Placetype Assumptions'!A14","v":" Low-Medium Density Residential  "},{"$f":"'REVENUE DETAIL'!C120","v":2050.608678315506},{"$f":"'EXPENSE DETAIL'!C9","v":6658.5607082201095},-4607.9520299046035]
[{"$f":"'T1 Placetype Assumptions'!A15","v":" Medium Density Residential  "},{"$f":"'REVENUE DETAIL'!C121","v":2782.0761263844274},{"$f":"'EXPENSE DETAIL'!C10","v":8789.3001348505459},-6007.2240084661189]
[{"$f":"'T1 Placetype Assumptions'!A16","v":" High Density Residential  "},{"$f":"'REVENUE DETAIL'!C122","v":3662.3648407059868},{"$f":"'EXPENSE DETAIL'!C11","v":10958.360729570582},-7295.9958888645961]
[{"$f":"'T1 Placetype Assumptions'!A17","v":" High Density Residential/Office  "},{"$f":"'REVENUE DETAIL'!C123","v":4745.8993292666082},{"$f":"'EXPENSE DETAIL'!C12","v":9511.6476344480616},-4765.7483051814534]
[{"$f":"'T1 Placetype Assumptions'!A18","v":" Office  "},{"$f":"'REVENUE DETAIL'!C124","v":5604.3453142934777},{"$f":"'EXPENSE DETAIL'!C13","v":9114.8297694746379},-3510.4844551811602]
[{"$f":"'T1 Placetype Assumptions'!A19","v":" Business Park  "},{"$f":"'REVENUE DETAIL'!C125","v":5604.3453142934777},{"$f":"'EXPENSE DETAIL'!C14","v":9114.8297694746379},-3510.4844551811602]
[{"$f":"'T1 Placetype Assumptions'!A20","v":" Community Commercial/Office  "},{"$f":"'REVENUE DETAIL'!C126","v":16922.687651434782},{"$f":"'EXPENSE DETAIL'!C15","v":6451.9476314604335},10470.74001997435]
[{"$f":"'T1 Placetype Assumptions'!A21","v":" Community Commercial  "},{"$f":"'REVENUE DETAIL'!C127","v":19138.158777554345},{"$f":"'EXPENSE DETAIL'!C16","v":3906.3556154891312},15231.803162065215]
[{"$f":"'T1 Placetype Assumptions'!A22","v":" Community Commercial/High Density Residential  "},{"$f":"'REVENUE DETAIL'!C128","v":20665.784482148978},{"$f":"'EXPENSE DETAIL'!C17","v":11026.781748892849},9639.0027332561294]
[{"$f":"'T1 Placetype Assumptions'!A23","v":" Downtown  "},{"$f":"'REVENUE DETAIL'!C129","v":108827.88660011922},{"$f":"'EXPENSE DETAIL'!C18","v":44216.396384638298},64611.490215480924]
[{"$f":"'T1 Placetype Assumptions'!A24","v":" Heavy Commercial  "},{"$f":"'REVENUE DETAIL'!C130","v":26793.422288576083},{"$f":"'EXPENSE DETAIL'!C19","v":5468.8978616847835},21324.524426891301]
[{"$f":"'T1 Placetype Assumptions'!A25","v":" Highway Commercial  "},{"$f":"'REVENUE DETAIL'!C131","v":26793.422288576083},{"$f":"'EXPENSE DETAIL'!C20","v":5468.8978616847835},21324.524426891301]
[{"$f":"'T1 Placetype Assumptions'!A26","v":" Neighborhood Center  "},{"$f":"'REVENUE DETAIL'!C132","v":13121.02618713602},{"$f":"'EXPENSE DETAIL'!C21","v":8565.1285910071347},4555.8975961288852]
[{"$f":"'T1 Placetype Assumptions'!A27","v":" Industrial  "},{"$f":"'REVENUE DETAIL'!C133","v":1018.9526344656523},{"$f":"'EXPENSE DETAIL'!C22","v":406.26098401086972},612.69165045478258]
[]
[]
[]
["Source: AECOM 2013"]