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SECTION III <br />ta <br />www.FinanceDTA.com <br />DESCRIPTION OF RECURRING <br />FISCAL REVENUES/COSTS <br />services costs that are expected to vary with population and employee growth in the <br />City. The community development services expenditures are projected at $14.20 per <br />Person Served, resulting in an additional $3,025 to the City's annual expenditures. <br />D.1.vi Library Services <br />The FY 2023-24 City General Fund expenditures for library services are $7.4 million. <br />The cost multiplier presented in this section has been reduced by 15% to account for <br />only the portion of the library services costs that are expected to vary with <br />population and employee growth in the City. The library services expenditures are <br />projected at $16.96 per Person Served, resulting in an additional $3,612 to the City's <br />annual expenditures. <br />D.1.vii Museum Services <br />The FY 2023-24 City General Fund expenditures for museum services are $1.7 million. <br />The cost multiplier presented in this section has been reduced by 15% to account for <br />only the portion of the museum services costs that are expected to vary with <br />population and employee growth in the City. The museum services expenditures <br />are projected at $3.84 per Person Served, resulting in an additional $818 to the City's <br />annual expenditures. <br />EPD Solutions, Inc. <br />South Coast Technology Center Fiscal Impact Analysis Report <br />May 13 2024 <br />City Council <br />28 — 190 <br />17 <br />