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What's Next for St. Helena?
Annual
$3,419,165
$325,000
$250,000
$500,000
$800,000
$6,900,000
$12,194,165
2,348,802
Unfunded CIP
General Fund Short
Sidewalks $11.5K
City Hall $15K
Police Dept
Pension
Staff Deficit Range
TOTAL
Streets PCI 78
20 Years
$68,383,301
$6,500,000
$5,000,000
$10,000,000
$16,000,000
$138,000,000
$243,883,301
$46,976,055
Tax Levy per Household
$243,883,301 / 2,300 Households
$106,036
$5,302 / yr
MAIN STREET HOTEL
old City Hall
Annual
$1,000,000
Revenue 1
MAIN HOTEL
TOT + Taxes
$500 night | 60 rooms
20 Years
$5,000,000
$20,000,000
$25,000,000
Revenue per Household
$25,000,000 / 2,300 Households
$10,869
$543 / yr
ADAMS LUXURY HOTEL
Annual
$5,000,000
Revenue 2
ADAMS HOTEL
TOT + Taxes
$1,500 night | 100 rooms
luxury suites
20 Years
$30,000,000
$100,000,000
$130,000,000
Revenue per Household
$125,000,000 / 2,300 Households
$56,522
$4,710 / yr
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