§ 21-2302.  Form of Fiscal Impact Statements.
   The form of Fiscal Impact Statements regarding City Council legislation provided for in Section 21-2301 shall be as set forth in the attached Exhibit "A".
   Exhibit "A" appears on the following page.
Exhibit "A" 58 Philadelphia Fiscal Impact Statement
 
Date:
Bill No.:
Bill Title:
Prepared by:
 
Section 1: Provide overview of fiscal impact of the legislation.
 
Increase
Decrease
Neutral
Operating Cost
Revenue
Job Growth
Job Loss
Impact on City's Five-Year Plan?
Y
N
Fiscal Impact Cannot be Determined
 
Section 2: Fill in the changes to annual revenue and/or annual operating costs over the next five fiscal years.
 
Current FY
FY+1
FY+2
FY+3
FY+4
Annual Cost
Annual Revenue
 
Section 3: Detail methodology for fiscal impact analysis and underlying assumptions.
 
Describe how the estimates were derived:
 
 
 
 
 
 
Describe any assumptions used in deriving the estimates:
 
 
 
 
 
 
 
Section 4: Describe impact, if any, of legislation on the City's Five-Year Financial Plan.
 
Does the legislation affect the City's Five-Year Financial Plan? If so, briefly explain:
 
 
 
 
 
 
 
Section 5: Describe impact, if any, of legislation on job growth or job loss to the City.
 
Describe whether the legislation will result in job growth or job loss to the City:
 
 
 
 
 
 
 
Section 6: Describe whether funding is available to implement the legislation, if implementation has financial cost.
 
Funding exists to implement the legislation.
Please explain:
 
 
 
 
 
Funding has not been provided for the legislation.
Please explain:
 
 
 
 
 
 
Section 7: Provide any additional comments regarding the fiscal impact of the legislation, including, for example, the fiscal impact on third parties.
 
Additional Comments:
 
 
 
 
 
 
 

 

Notes

58
   Amended, Bill No. 180870 (approved November 28, 2018).