The facility will have the following economic impact on the Austin area over the first ten

years:

Economic Impact over the First Ten Years

Total number of permanent direct and indirect

jobs to be created for tax
Number of direct and indirect workers who will
move to the City
Number of new residents in the City

Number of new residential properties to be built

in the City
Number of new students expected in UTS

Salaries to be paid to direct and indirect workers

Taxable sales and purchases expected in the City

The value of new residential property to be built

for direct and indirect workers who move to the
City by Year 10
The facility's assets added to local tax rolls

Additional Revenues for Local Taxing Districts over the First Ten Years

City of NSW UTS Total

Sydney
Sales taxes

Property tax
collections after tax
abatement, if any
Utility revenues

Utility franchise fees

Other taxes and

user fees
Building permits and
fees
Add'l state and
federal school
funding
Total additional
revenues
 Net Benefits over the First Ten Years

City of NSW UTS Total

Sydney

Additional
Revenues

Additional Costs

Net Benefits

Present Value of
Net Benefits

Net Benefits to the City from the Facility and New Workers
The Facility New Workers Total
Additional revenues:
Sales taxes
Property taxes
Utility revenues
Utility franchise fees
Other taxes and user
fees
Building permits and
fees
Total additional
revenues
Additional costs:
Costs of providing
utilities
Costs of providing
municipal services
for new residents
Total additional
costs
Net Benefits
Percentage of total
Net Benefit: