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Value of Services Provided - Value Method
<br />Proposed 2008 Cobb Ranch Disannexation
<br />Actual Department Expenditures
<br />Year
<br />Police
<br />Fire
<br />Library
<br />1998
<br />$
<br />4,001,644
<br />$
<br />2,506,299
<br />$
<br />620,041
<br />1999
<br />$
<br />4,283,524
<br />$
<br />3,351,317
<br />$
<br />706,498
<br />2000
<br />$
<br />4,694,935
<br />$
<br />3,125,723
<br />$
<br />682,798
<br />2001
<br />$
<br />4,616,827
<br />$
<br />4,286,691
<br />$
<br />729,600
<br />2002
<br />$
<br />4,982,911
<br />$
<br />3,248,165
<br />$
<br />720,407
<br />2003
<br />$
<br />5,171,804
<br />$
<br />3,177,374
<br />$
<br />1,026,736
<br />2004
<br />$
<br />5,156,458
<br />$
<br />3,363,719
<br />$
<br />792,023
<br />2005
<br />$
<br />4,977,605
<br />$
<br />3,346,793
<br />$
<br />595,787
<br />2006
<br />$
<br />4,679,748
<br />$
<br />3,023,230
<br />$
<br />601,137
<br />2007
<br />$
<br />4,807,872
<br />$
<br />3,122,179
<br />$
<br />562,117
<br />Total
<br />$
<br />47,373,328
<br />$ 32,551,490
<br />$ 7,037,144
<br />$ 3,636,848 Taxable value of proposed disannexation area
<br />$ 1,509,422,969 Total taxable value in city
<br />0.0024094 Percentage of disannexed value to total city value
<br />$ 86,961,962 Total of police, fire, & library expenditures since annexation
<br />0.0024094 Percentage of disannexed area to total city
<br />$ 209,528.70 Total value of police, fire, & library services provided since annexation
<br />$ 209,528.70 Total value of police, fire, & library services provided since annexation
<br />$131,088.72 Total ad valorem taxes paid since annexation
<br />($78,439.98) Net revenue benefit/(loss) to City
<br />City of Paris - 000016 Revised 8/21/08
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