Cost_Savings_Worksheet

							                Cost Savings, Tax Impact and Return on Investment Worksheet

Lead Applicant                                                       Return on Investment
Full Value of Real Property 2010                               $1
Property Tax Rate                                           $0.00
Tax Impact                                                  $0.00
LGE Grant Award                                                $1                           0%

Revenues and Proceeds of Debt
Total

Real Property Taxes And Assessments
Real Property Taxes
Special Assessments




Expenditures                                                                       Cost Savings
Total
                                                                    Cost Savings
Community Services                                                                           0
Constituent Services
Elder Services
Miscellaneous Community Services
Natural Resources
Student Census
                                                                    Cost Savings
Culture And Recreation                                                                       0
Adult Recreation
Cultural Services
Library

Miscellaneous Cultural And Recreation
Recreation Services
Youth Recreation
                                                                    Cost Savings
Debt Service                                                                                 0
Debt Principal
Interest On Debt
                                                                    Cost Savings
Economic Development                                                                         0
Development Infrastructure

Economic Development Administration
Economic Development Grants

Miscellaneous Economic Development
Promotion
                                      Cost Savings
Education                                            0
Community College
Education - Transportation
Instruction
Instructional Support
Miscellaneous Education
Pupil Services
Student Activities
                                      Cost Savings
Employee Benefits                                    0
Disability Insurance
Life Insurance
Losap/Miscellaneous
Medical Insurance
Retirement - Police & Fire
Retirement - State/Local
Retirement - Teacher
Social Security
Unclassified Employee Benefits
Unemployment Insurance
Union Benefits Program
Worker's Compensation
                                      Cost Savings
General Government                                   0
Administration
County Distribution Of Sales Tax
Judgements
Miscellaneous General Government
Operations
Zoning And Planning
                                      Cost Savings
Health                                               0
Environmental Services
Mental Health Services
Miscellaneous Public Health
Public Health Administration
Public Health Facilities
Public Health Services
                                      Cost Savings
Public Safety                                        0
Correctional Services
Disaster Response
Emergency Response
Fire Protection
Homeland Security And Civil Defense
Miscellaneous Public Safety
Police
Public Safety Administration
                                  Cost Savings
Sanitation                                       0
Drainage
Landfill Closures
Miscellaneous Sanitation
Refuse And Garbage
Sewer
Storm Sewer
                                  Cost Savings
Social Services                                  0
Employment Services
Financial Assistance
Housing Assistance
Medicaid
Miscellaneous Social Services
Non-Medicaid Medical Assistance
Public Facilities
Social Service Administration
Youth Services
                                  Cost Savings
Transportation                                   0
Airports
Bus Service
Highway Services To Other Govts
Highways
Miscellaneous Transportation
Rail Service
Transportation Ancillary
Transportation Facilities
Waterways
                                  Cost Savings
Utilities                                        0
Electricity
Natural Gas
Steam
Water
                                                 0
Total Savings                                    0
                Cost Savings, Tax Impact and Return on Investment Worksheet

Co-Applicant 1
Full Value of Real Property 2010                               $1
Property Tax Rate                                           $0.00
Tax Impact                                                  $0.00
LGE Grant Award                                                $1

Revenues and Proceeds of Debt
Total

Real Property Taxes And Assessments
Real Property Taxes
Special Assessments




Expenditures                                                                       Cost Savings
Total
                                                                    Cost Savings
Community Services                                                                           0
Constituent Services
Elder Services
Miscellaneous Community Services
Natural Resources
Student Census
                                                                    Cost Savings
Culture And Recreation                                                                       0
Adult Recreation
Cultural Services
Library

Miscellaneous Cultural And Recreation
Recreation Services
Youth Recreation
                                                                    Cost Savings
Debt Service                                                                                 0
Debt Principal
Interest On Debt
                                                                    Cost Savings
Economic Development                                                                         0
Development Infrastructure

Economic Development Administration
Economic Development Grants

Miscellaneous Economic Development
Promotion
                                      Cost Savings
Education                                            0
Community College
Education - Transportation
Instruction
Instructional Support
Miscellaneous Education
Pupil Services
Student Activities
                                      Cost Savings
Employee Benefits                                    0
Disability Insurance
Life Insurance
Losap/Miscellaneous
Medical Insurance
Retirement - Police & Fire
Retirement - State/Local
Retirement - Teacher
Social Security
Unclassified Employee Benefits
Unemployment Insurance
Union Benefits Program
Worker's Compensation
                                      Cost Savings
General Government                                   0
Administration
County Distribution Of Sales Tax
Judgements
Miscellaneous General Government
Operations
Zoning And Planning
                                      Cost Savings
Health                                               0
Environmental Services
Mental Health Services
Miscellaneous Public Health
Public Health Administration
Public Health Facilities
Public Health Services
                                      Cost Savings
Public Safety                                        0
Correctional Services
Disaster Response
Emergency Response
Fire Protection
Homeland Security And Civil Defense
Miscellaneous Public Safety
Police
Public Safety Administration
                                  Cost Savings
Sanitation                                       0
Drainage
Landfill Closures
Miscellaneous Sanitation
Refuse And Garbage
Sewer
Storm Sewer
                                  Cost Savings
Social Services                                  0
Employment Services
Financial Assistance
Housing Assistance
Medicaid
Miscellaneous Social Services
Non-Medicaid Medical Assistance
Public Facilities
Social Service Administration
Youth Services
                                  Cost Savings
Transportation                                   0
Airports
Bus Service
Highway Services To Other Govts
Highways
Miscellaneous Transportation
Rail Service
Transportation Ancillary
Transportation Facilities
Waterways
                                  Cost Savings
Utilities                                        0
Electricity
Natural Gas
Steam
Water
                                                 0
Total Savings                                    0
                Cost Savings, Tax Impact and Return on Investment Worksheet

Co-Applicant 2
Full Value of Real Property 2010                               $1
Property Tax Rate                                           $0.00
Tax Impact                                                  $0.00
LGE Grant Award                                                $1

Revenues and Proceeds of Debt
Total

Real Property Taxes And Assessments
Real Property Taxes
Special Assessments




Expenditures                                                                       Cost Savings
Total
                                                                    Cost Savings
Community Services                                                                           0
Constituent Services
Elder Services
Miscellaneous Community Services
Natural Resources
Student Census
                                                                    Cost Savings
Culture And Recreation                                                                       0
Adult Recreation
Cultural Services
Library

Miscellaneous Cultural And Recreation
Recreation Services
Youth Recreation
                                                                    Cost Savings
Debt Service                                                                                 0
Debt Principal
Interest On Debt
                                                                    Cost Savings
Economic Development                                                                         0
Development Infrastructure

Economic Development Administration
Economic Development Grants

Miscellaneous Economic Development
Promotion
                                      Cost Savings
Education                                            0
Community College
Education - Transportation
Instruction
Instructional Support
Miscellaneous Education
Pupil Services
Student Activities
                                      Cost Savings
Employee Benefits                                    0
Disability Insurance
Life Insurance
Losap/Miscellaneous
Medical Insurance
Retirement - Police & Fire
Retirement - State/Local
Retirement - Teacher
Social Security
Unclassified Employee Benefits
Unemployment Insurance
Union Benefits Program
Worker's Compensation
                                      Cost Savings
General Government                                   0
Administration
County Distribution Of Sales Tax
Judgements
Miscellaneous General Government
Operations
Zoning And Planning
                                      Cost Savings
Health                                               0
Environmental Services
Mental Health Services
Miscellaneous Public Health
Public Health Administration
Public Health Facilities
Public Health Services
                                      Cost Savings
Public Safety                                        0
Correctional Services
Disaster Response
Emergency Response
Fire Protection
Homeland Security And Civil Defense
Miscellaneous Public Safety
Police
Public Safety Administration
                                  Cost Savings
Sanitation                                       0
Drainage
Landfill Closures
Miscellaneous Sanitation
Refuse And Garbage
Sewer
Storm Sewer
                                  Cost Savings
Social Services                                  0
Employment Services
Financial Assistance
Housing Assistance
Medicaid
Miscellaneous Social Services
Non-Medicaid Medical Assistance
Public Facilities
Social Service Administration
Youth Services
                                  Cost Savings
Transportation                                   0
Airports
Bus Service
Highway Services To Other Govts
Highways
Miscellaneous Transportation
Rail Service
Transportation Ancillary
Transportation Facilities
Waterways
                                  Cost Savings
Utilities                                        0
Electricity
Natural Gas
Steam
Water
                                                 0
Total Savings                                    0
                Cost Savings, Tax Impact and Return on Investment Worksheet

Co-Applicant 3
Full Value of Real Property 2010                               $1
Property Tax Rate                                           $0.00
Tax Impact                                                  $0.00
LGE Grant Award                                                $1

Revenues and Proceeds of Debt
Total

Real Property Taxes And Assessments
Real Property Taxes
Special Assessments




Expenditures                                                                       Cost Savings
Total
                                                                    Cost Savings
Community Services                                                                           0
Constituent Services
Elder Services
Miscellaneous Community Services
Natural Resources
Student Census
                                                                    Cost Savings
Culture And Recreation                                                                       0
Adult Recreation
Cultural Services
Library

Miscellaneous Cultural And Recreation
Recreation Services
Youth Recreation
                                                                    Cost Savings
Debt Service                                                                                 0
Debt Principal
Interest On Debt
                                                                    Cost Savings
Economic Development                                                                         0
Development Infrastructure

Economic Development Administration
Economic Development Grants

Miscellaneous Economic Development
Promotion
                                      Cost Savings
Education                                            0
Community College
Education - Transportation
Instruction
Instructional Support
Miscellaneous Education
Pupil Services
Student Activities
                                      Cost Savings
Employee Benefits                                    0
Disability Insurance
Life Insurance
Losap/Miscellaneous
Medical Insurance
Retirement - Police & Fire
Retirement - State/Local
Retirement - Teacher
Social Security
Unclassified Employee Benefits
Unemployment Insurance
Union Benefits Program
Worker's Compensation
                                      Cost Savings
General Government                                   0
Administration
County Distribution Of Sales Tax
Judgements
Miscellaneous General Government
Operations
Zoning And Planning
                                      Cost Savings
Health                                               0
Environmental Services
Mental Health Services
Miscellaneous Public Health
Public Health Administration
Public Health Facilities
Public Health Services
                                      Cost Savings
Public Safety                                        0
Correctional Services
Disaster Response
Emergency Response
Fire Protection
Homeland Security And Civil Defense
Miscellaneous Public Safety
Police
Public Safety Administration
                                  Cost Savings
Sanitation                                       0
Drainage
Landfill Closures
Miscellaneous Sanitation
Refuse And Garbage
Sewer
Storm Sewer
                                  Cost Savings
Social Services                                  0
Employment Services
Financial Assistance
Housing Assistance
Medicaid
Miscellaneous Social Services
Non-Medicaid Medical Assistance
Public Facilities
Social Service Administration
Youth Services
                                  Cost Savings
Transportation                                   0
Airports
Bus Service
Highway Services To Other Govts
Highways
Miscellaneous Transportation
Rail Service
Transportation Ancillary
Transportation Facilities
Waterways
                                  Cost Savings
Utilities                                        0
Electricity
Natural Gas
Steam
Water
                                                 0
Total Savings                                    0
                Cost Savings, Tax Impact and Return on Investment Worksheet

Co-Applicant 4
Full Value of Real Property 2010                               $1
Property Tax Rate                                           $0.00
Tax Impact                                                  $0.00
LGE Grant Award                                                $1

Revenues and Proceeds of Debt
Total

Real Property Taxes And Assessments
Real Property Taxes
Special Assessments




Expenditures                                                                       Cost Savings
Total
                                                                    Cost Savings
Community Services                                                                           0
Constituent Services
Elder Services
Miscellaneous Community Services
Natural Resources
Student Census
                                                                    Cost Savings
Culture And Recreation                                                                       0
Adult Recreation
Cultural Services
Library

Miscellaneous Cultural And Recreation
Recreation Services
Youth Recreation
                                                                    Cost Savings
Debt Service                                                                                 0
Debt Principal
Interest On Debt
                                                                    Cost Savings
Economic Development                                                                         0
Development Infrastructure

Economic Development Administration
Economic Development Grants

Miscellaneous Economic Development
Promotion
                                      Cost Savings
Education                                            0
Community College
Education - Transportation
Instruction
Instructional Support
Miscellaneous Education
Pupil Services
Student Activities
                                      Cost Savings
Employee Benefits                                    0
Disability Insurance
Life Insurance
Losap/Miscellaneous
Medical Insurance
Retirement - Police & Fire
Retirement - State/Local
Retirement - Teacher
Social Security
Unclassified Employee Benefits
Unemployment Insurance
Union Benefits Program
Worker's Compensation
                                      Cost Savings
General Government                                   0
Administration
County Distribution Of Sales Tax
Judgements
Miscellaneous General Government
Operations
Zoning And Planning
                                      Cost Savings
Health                                               0
Environmental Services
Mental Health Services
Miscellaneous Public Health
Public Health Administration
Public Health Facilities
Public Health Services
                                      Cost Savings
Public Safety                                        0
Correctional Services
Disaster Response
Emergency Response
Fire Protection
Homeland Security And Civil Defense
Miscellaneous Public Safety
Police
Public Safety Administration
                                  Cost Savings
Sanitation                                       0
Drainage
Landfill Closures
Miscellaneous Sanitation
Refuse And Garbage
Sewer
Storm Sewer
                                  Cost Savings
Social Services                                  0
Employment Services
Financial Assistance
Housing Assistance
Medicaid
Miscellaneous Social Services
Non-Medicaid Medical Assistance
Public Facilities
Social Service Administration
Youth Services
                                  Cost Savings
Transportation                                   0
Airports
Bus Service
Highway Services To Other Govts
Highways
Miscellaneous Transportation
Rail Service
Transportation Ancillary
Transportation Facilities
Waterways
                                  Cost Savings
Utilities                                        0
Electricity
Natural Gas
Steam
Water
                                                 0
Total Savings                                    0
                Cost Savings, Tax Impact and Return on Investment Worksheet

Co-Applicant 5
Full Value of Real Property 2010                               $1
Property Tax Rate                                           $0.00
Tax Impact                                                  $0.00
LGE Grant Award                                                $1

Revenues and Proceeds of Debt
Total

Real Property Taxes And Assessments
Real Property Taxes
Special Assessments




Expenditures                                                                       Cost Savings
Total
                                                                    Cost Savings
Community Services                                                                           0
Constituent Services
Elder Services
Miscellaneous Community Services
Natural Resources
Student Census
                                                                    Cost Savings
Culture And Recreation                                                                       0
Adult Recreation
Cultural Services
Library

Miscellaneous Cultural And Recreation
Recreation Services
Youth Recreation
                                                                    Cost Savings
Debt Service                                                                                 0
Debt Principal
Interest On Debt
                                                                    Cost Savings
Economic Development                                                                         0
Development Infrastructure

Economic Development Administration
Economic Development Grants

Miscellaneous Economic Development
Promotion
                                      Cost Savings
Education                                            0
Community College
Education - Transportation
Instruction
Instructional Support
Miscellaneous Education
Pupil Services
Student Activities
                                      Cost Savings
Employee Benefits                                    0
Disability Insurance
Life Insurance
Losap/Miscellaneous
Medical Insurance
Retirement - Police & Fire
Retirement - State/Local
Retirement - Teacher
Social Security
Unclassified Employee Benefits
Unemployment Insurance
Union Benefits Program
Worker's Compensation
                                      Cost Savings
General Government                                   0
Administration
County Distribution Of Sales Tax
Judgements
Miscellaneous General Government
Operations
Zoning And Planning
                                      Cost Savings
Health                                               0
Environmental Services
Mental Health Services
Miscellaneous Public Health
Public Health Administration
Public Health Facilities
Public Health Services
                                      Cost Savings
Public Safety                                        0
Correctional Services
Disaster Response
Emergency Response
Fire Protection
Homeland Security And Civil Defense
Miscellaneous Public Safety
Police
Public Safety Administration
                                  Cost Savings
Sanitation                                       0
Drainage
Landfill Closures
Miscellaneous Sanitation
Refuse And Garbage
Sewer
Storm Sewer
                                  Cost Savings
Social Services                                  0
Employment Services
Financial Assistance
Housing Assistance
Medicaid
Miscellaneous Social Services
Non-Medicaid Medical Assistance
Public Facilities
Social Service Administration
Youth Services
                                  Cost Savings
Transportation                                   0
Airports
Bus Service
Highway Services To Other Govts
Highways
Miscellaneous Transportation
Rail Service
Transportation Ancillary
Transportation Facilities
Waterways
                                  Cost Savings
Utilities                                        0
Electricity
Natural Gas
Steam
Water
                                                 0
Total Savings                                    0