§ 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" 75 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

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