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■ ■ <br /> � sca na s � s <br /> ➢ Potential impact of Peninsula Park on City <br /> Revenues and Costs? <br /> • Budget Revenues <br /> • Budget Expenditures <br /> • Project Revenues <br /> • Project Costs <br /> • Net Fiscal Impact ($ 1 .3 to $ 1 . 5 million in added <br /> revenues annually) <br /> ➢ What if there is a project with No Hotel? <br /> ➢ A project with Partial Residential Buildout <br />