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9/30/2004 Page 3 of 5
<br /> III
<br /> ., „/ .::... % ° .;;; TAX#NCREMEMT AB fLOYW''a iii . , . id k jkOZ�•.' •.,'• r'
<br /> Base Project Captured Semi-Annual State Semi-Annual PAYMENT DATE
<br /> PERIOD BEGINNING Tax Tax Tax Gross Tax Auditor Net Tax PERIOD ENDING
<br /> Yrs. Mth. Yr. Capacity Capacity Capacity Increment 0.36% Increment Yrs. Mth. Yr.
<br /> 0.0 02-01 2003 15,431 15,431 0.0 08-01 2003
<br /> 0.0 08-01 2003 15,431 15,431 0.0 02-01 2004
<br /> 0.0 02-01 2004 15,431 15,431 Present Value Date 02-01-05 0.0 08-01 2004
<br /> 0.0 08-01 2004 15,431 15,431 0.0 02-01 2005
<br /> 0.0 02-01 2005 15,431 15,431 0 0 0 0 0.0 08-01 2005
<br /> 0.0 08-01 2005 15,431 15,431 0 0 0 0 0.0 02-01 2006
<br /> 0.0 02-01 2006 15,431 15,431 0 0 0 0 0.5 08-01 2006
<br /> 0.5 08-01 2006 15,431 15,431 0 0 0 0 1.0 02-01 2007
<br /> 1.0 02-01 2007 15,431 146,721 131,290 80,555 (290) 80,265 1.5 08-01 2007
<br /> 1.5 08-01 2007 15,431 146,721 131,290 80,555 (290) 80,265 2.0 02-01 2008
<br /> 2.0 02-01 2008 15,431 151,122 135,691 83,256 (300) 82,956 2.5 08-01 2008
<br /> 2.5 08-01 2008 15,431 151,122 135,691 83,256 (300) 82,956 3.0 02-01 2009
<br /> 3.0 02-01 2009 15,431 155,656 140,225 86,038 (310) 85,728 3.5 08-01 2009
<br /> 3.5 08-01 2009 15,431 155,656 140,225 86,038 (310) 85,728 4.0 02-01 2010
<br /> 4.0 02-01 2010 15,431 160,326 144,895 88,903 (320) 88,583 4.5 08-01 2010
<br /> 4.5 08-01 2010 15,431 160,326 144,895 88,903 (320) 88,583 5.0 02-01 2011
<br /> 5.0 02-01 2011 15,431 165,135 149,704 91,854 (331) 91,523 5.5 08-01 2011
<br /> 5.5 08-01 2011 15,431 165,135 149,704 91,854 (331) 91,523 6.0 02-01 2012
<br /> 6.0 02-01 2012 15,431 170,090 154,659 94,894 (342) 94,552 6.5 08-01 2012
<br /> 6.5 08-01 2012 15,431 170,090 154,659 94,894 (342) 94,552 7.0 02-01 2013
<br /> 7.0 02-01 2013 15,431 175,192 159,761 98,025 (353) 97,672 7.5 08-01 2013
<br /> 7.5 08-01 2013 15,431 175,192 159,761 98,025 (353) 97,672 8.0 02-01 2014
<br /> 8.0 02-01 2014 15,431 180,448 165,017 101,249 (364) 100,885 8.5 08-01 2014
<br /> 8.5 08-01 2014 15,431 180,448 165,017 101,249 (364) 100,885 9.0 02-01 2015
<br /> 9.0 02-01 2015 15,431 185,861 170,430 104,571 (376) 104,195 9.5 08-01 2015
<br /> 9.5 08-01 2015 15,431 185,861 170,430 104,571 (376) 104,195 10.0 02-01 2016
<br /> 10.0 02-01 2016 15,431 191,437 176,006 107,992 (389) 107,603 10.5 08-01 2016
<br /> 10.5 08-01 2016 15,431 191,437 176,006 107,992 (389) 107,603 11.0 02-01 2017
<br /> 11.0 02-01 2017 15,431 197,180 181,749 111,516 (401) 111,115 11.5 08-01 2017
<br /> 11.5 08-01 2017 15,431 197,180 181,749 111,516 (401) 111,115 12.0 02-01 2018
<br /> 12.0 02-01 2018 15,431 203,096 187,665 115,145 (415) 114,731 12.5 08-01 2018
<br /> 12.5 08-01 2018 15,431 203,096 187,665 115,145 (415) 114,731 13.0 02-01 2019
<br /> 13.0 02-01 2019 15,431 209,189 193,758 118,884 (428) 118,456 13.5 08-01 2019
<br /> 13.5 08-01 2019 15,431 209,189 193,758 118,884 (428) 118,456 14.0 02-01 2020
<br /> 14.0 02-01 2020 15,431 215,464 200,033 122,734 (442) 122,293 14.5 08-01 2020
<br /> 14.5 08-01 2020 15,431 215,464 200,033 122,734 (442) 122,293 15.0 02-01 2021
<br /> 15.0 02-01 2021 15,431 221,928 206,497 126,701 (456) 126,244 15.5 08-01 2021
<br /> 15.5 08-01 2021 15,431 221,928 206,497 126,701 (456) 126,244 16.0 02-01 2022
<br /> III
<br /> 16.0 02-01 2022 15,431 228,586 213,155 130,786 (471) 130,315 16.5 08-01 2022
<br /> 16.5 08-01 2022 15,431 228,586 213,155 130,786 (471) 130,315 17.0 02-01 2023
<br /> 17.0 02-01 2023 15,431 235,444 220,013 134,993 (486) 134,507 17.5 08-01 2023
<br /> 17.5 08-01 2023 15,431 235,444 220,013 134,993 (486) 134,507 18.0 02-01 2024
<br /> 18.0 02-01 2024 15,431 242,507 227,076 139,327 (502) 138,825 18.5 08-01 2024
<br /> 18.5 08-01 2024 15,431 242,507 227,076 139,327 (502) 138,825 19.0 02-01 2025
<br /> 19.0 02-01 2025 15,431 249,782 234,351 143,791 (518) 143,273 19.5 08-01 2025
<br /> 19.5 08-01 2025 15,431 249,782 234,351 143,791 (518) 143,273 20.0 02-01 2026
<br /> 20.0 02-01 2026 15,431 257,276 241,845 148,389 (534) 147,854 20.5 08-01 2026
<br /> 20.5 08-01 2026 15,431 257,276 241,845 148,389 (534) 147,854 21.0 02-01 2027
<br /> 21.0 02-01 2027 15,431 264,994 249,563 153,124 (551) 152,573 21.5 08-01 2027
<br /> 21.5 08-01 2027 15,431 264,994 249,563 153,124 (551) 152,573 22.0 02-01 2028
<br /> 22.0 02-01 2028 15,431 272,944 257,513 158,002 (569) 157,433 22.5 08-01 2028
<br /> 22.5 08-01 2028 15,431 272,944 257,513 158,002 (569) 157,433 23.0 02-01 2029
<br /> 23.0 02-01 2029 15,431 281,132 265,701 163,028 (587) 162,439 23.5 08-01 2029
<br /> 23.5 08-01 2029 15,431 281,132 265,701 163,026 (587) 162,439 24.0 02-01 2030
<br /> 24.0 02-01 2030 15,431 289,566 274,135 168,201 (606) 187,596 24.5 08-01 2030
<br /> 24.5 08-01 2030 15,431 289,566 274,135 168,201 (606) 167,596 25.0 02-01 2031
<br /> 25.0 02-01 2031 15,431 298,253 282,822 173,531 (625) 172,906 25.5 08-01 2031
<br /> 25.5 08-01 2031 15,431 298,253 282,822 173,531 (625) 172,906 26.0 02-01 2032
<br /> Totals 6,090,977 (21,928) 6,069,049
<br /> Present Value Date 02-01-05
<br /> NOTES:
<br /> 1.State Auditor payment Is based upon 1st half,pay 2004 actual and may increase over term of district
<br /> 2.Assumes there is inflationary increment collected in 2006 which starts the district(shown as 0 since inflation cannot be determined at this time),
<br /> &the 1st full year of increment is 2007
<br /> 3.Amount of increment will vary depending upon market value,tax rates,class rates,construction schedule and inflation on Market Value.
<br /> 4. Inflation on tax rates cannot be captured.
<br /> 5.TIE does not capture State wide or market value increases in taxes
<br /> III
<br /> Prepared by Ehlers NewCashnow 9.21-04 wo admin
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