City of Cotati EIFD - Fiscal Impact Analysis DRAFT
Summary of Estimated Fiscal Impacts to City
Year 5 Year 10 Year 20 Year 30 Year 40 Year 50 Year 55
2031 2036 2046 2056 2066 2076 2081
Stabilized
Escalation
Rate
Year 0-50
Nominal
Total
Year 0-50
Present Value @
3.0%
City of Cotati Revenues
Property Tax $154,600 $358,500 $481,800 $647,500 $870,186 $1,169,457 $1,355,721 3.0% $29,651,900 $11,784,200 Property Tax Allocation to EIFD @ 50% ($77,300) ($179,300) ($240,900) ($323,800) ($435,160) ($584,819) $0 3.0% ($14,827,400) ($5,892,500) Property Tax In-Lieu of MVLF $91,000 $211,000 $283,600 $381,100 $512,167 $688,309 $797,939 3.0% $17,452,800 $6,936,200 Property Tax In-Lieu of MVLF Allocation to EIFD @ 50% ($22,750) ($52,750) ($70,900) ($95,275) ($128,042) ($172,077) $0 3.0% ($4,363,200) ($1,734,000) Property Transfer Tax $5,100 $11,900 $16,000 $21,400 $28,760 $38,651 $44,807 3.0% $980,900 $390,000 Sales and Use Tax - Direct - Bradley Burns $40,600 $94,200 $126,600 $170,100 $228,600 $307,220 $356,152 3.0% $7,789,400 $3,095,600 Sales Tax - Direct - Measure S $33,100 $76,800 $103,200 $138,700 $186,401 $250,508 $290,407 3.0% $6,352,000 $2,524,400Sales and Use Tax - Indirect - Bradley Burns $56,100 $130,000 $174,700 $234,700 $315,417 $423,894 $491,410 3.0% $10,749,000 $4,272,000Sales Tax - Indirect - Measure S $45,700 $106,000 $142,500 $191,500 $257,360 $345,870 $400,958 3.0% $8,769,000 $3,484,800Other Tax $67,800 $157,200 $211,200 $283,900 $381,538 $512,755 $594,424 3.0% $13,000,500 $5,166,500License and Franchise $87,300 $202,400 $272,000 $365,600 $491,336 $660,314 $765,485 3.0% $16,742,100 $6,653,600Rents $12,100 $28,100 $37,700 $50,700 $68,137 $91,570 $106,155 3.0% $2,321,400 $922,500Other Revenues $24,800 $57,500 $77,200 $103,800 $139,499 $187,474 $217,334 3.0% $4,753,300 $1,889,000Charges for Services $35,500 $82,400 $110,700 $148,800 $199,975 $268,749 $311,554 3.0% $6,814,300 $2,708,100Transfers In + Reimbursements (less CFD) $23,500 $54,500 $73,200 $98,400 $132,241 $177,721 $206,028 3.0% $4,506,500 $1,791,000Transfer in from Services CFD 2017-01 $213,700 $471,800 $575,100 $772,886 $1,038,695 $1,395,919 $1,618,252 3.0% $35,899,000 $14,436,800Estimated Total Revenues $790,850 $1,810,250 $2,373,700 $3,190,011 $4,287,108 $5,761,515 $7,556,625 $146,591,500 $58,428,200 City of Cotati Expenditures
City Council $1,800 $4,200 $5,700 $7,700 $10,348 $13,907 $16,122 3.0% $351,800 $139,700 City Manager $10,800 $24,900 $33,500 $45,100 $60,611 $81,456 $94,429 3.0% $2,064,600 $820,400 Administrative Services $5,500 $12,800 $17,200 $23,200 $31,179 $41,902 $48,576 3.0% $1,061,600 $421,700 Community Development $23,800 $55,300 $74,300 $99,800 $134,123 $180,250 $208,959 3.0% $4,570,700 $1,816,500 Public Works - Engineering $15,100 $34,900 $46,900 $63,100 $84,801 $113,966 $132,117 3.0% $2,888,900 $1,148,000Public Works - Streets $47,800 $110,800 $148,900 $200,100 $268,918 $361,403 $418,965 3.0% $9,164,200 $3,642,100Public Works - Storm Water Mgnt. $8,400 $19,400 $26,100 $35,100 $47,171 $63,395 $73,492 3.0% $1,607,300 $638,800Public Works - Govt. Buildings $17,000 $39,500 $53,100 $71,400 $95,956 $128,956 $149,496 3.0% $3,269,300 $1,299,100Public Works - Parks $43,300 $100,300 $134,800 $181,200 $243,518 $327,267 $379,393 3.0% $8,298,000 $3,297,800Police $484,000 $1,122,200 $1,508,200 $2,026,900 $2,723,984 $3,660,807 $4,243,878 3.0% $92,820,100 $36,888,200Recreation $46,800 $108,500 $145,900 $196,000 $263,408 $353,998 $410,380 3.0% $8,976,500 $3,567,500Code Compliance $24,900 $57,800 $77,700 $104,400 $140,305 $188,558 $218,590 3.0% $4,781,100 $1,900,100Estimated Total Expenditures $729,200 $1,690,600 $2,272,300 $3,054,000 $4,104,321 $5,515,864 $6,394,398 $139,854,100 $55,579,900 Estimated Annual Net Fiscal Impact $61,650 $119,650 $101,400 $136,011 $182,788 $245,652 $1,162,227 $6,737,400 $2,848,300Revenue / Cost Ratio 1.08 1.07 1.04 1.04 1.04 1.04 1.18 1.05 1.05 Notes:
Assumes installation of necessary public infrastructureValues in 2026 dollarsSelect years shown for illustration June 2026 Page 1 of 1