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.$3,300 then 5% increase <br />Projected Park Capital Improvement Plan Revenues <br />200~~ 20~~ <br /> Proposed Fee Schedule 2008 2009 2010 2011 2012 <br /> Residential 5% increase/ r $3,465.00 $3,638.25 $3,820.16 $4,011.17 $4,211.73 <br /> Commercial $6,945.75 $7.293.04 $7,657.69 $8,040.57 $8,442.60 <br /> Industrial $2.315:25 $2,431.01 $2,552.56 $2,680.19 $2',814.20 <br /> <br /> Estimated Units or Acres <br /> Residential (units)'`'' 50 120 90 195 180 <br /> Commercial (acres) 6 4.2 4.2 4.2 4.5 <br /> Industrial (acres] 4.25 4.25 4.25 4:25 4:25 <br /> <br /> Estimated Revenues b Class 2008 2009 2010 2011 2012 <br />' ,Residential $173,250.00 $436,590.00 $343,814.63 $782,178.27 $758,111.25 <br /> Commercial $41,674.50 $30,630.76 532.162.30 $33,770.41 S37.991.71 <br /> Industrial $9,839.81 $10,331..80 $10,848.39 $11,390.81 $1`1;960.35 <br /> <br />TOTAL ESTIMATED REVENUES $224,764 $477,553 $386,825 $827,339 $808,063 <br />**Number of residential units that will be subject to a park dedication fee. <br />estimated to be created as land dedication is figured into this estimate. Does not represent the total number of units <br />