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<br />9/30/2004
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<br />PageSofS
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<br /> Baaa Project Captured seml-Annual Sbb Semi_Annual PAYMENT DATE
<br />PERIOD BEGINNING caT:~.... ro, T" GronTu. Auditor NetTu. PERIOD ENDING
<br />y~. "'h. Y<. CanacltY Canacltv Increment 0,38% Increment y~. Mth. V,.
<br />0.0 02-01 2003 2,310 2,310 0.0 08-01 2003
<br />0.0 08-01 2003 2,310 2,310 0.0 02-01 2<X"
<br />0.0 02-01 2004 2,310 2,310 pruentValue Data 02_01_0ti 0.0 08-01 2<X"
<br />0.0 08-01 2004 2,310 2,310 0.0 02-01 2005
<br />0.0 02-01 2005 2,310 2,310 0 0 0 0 0.0 08_01 2005
<br />0.0 08-01 2005 2,310 2,310 0 0 0 0 0.0 02-01 2006
<br />0.0 02-01 2<'. 2,310 2,310 0 0 0 0 0.5 08-01 2006
<br />0.5 08-01 2006 2,310 2,310 0 0 0 0 1.0 02.01 2007
<br />1.0 02-01 2007 2,310 48,900 46,590 28,586 (103) 26.483 1.5 08-01 2007
<br />1.5 08-01 2007 2,310 48,900 46,590 28,586 (103) 28,483 2.0 02-01 2008
<br />20 02-01 2008 2,310 50,367 48,057 29,486 (106) 29,380 2.5 08-01 2008
<br />2.5 08-01 2008 2,310 50,367 48,057 29,488 (106) 29,360 3.0 02-01 2009
<br />3.0 02.01 2009 2,310 51,878 49,568 30,413 (109) 30,304 3.5 08-01 2009
<br />3.5 08.01 2009 2,310 51,878 49,568 30,413 (109) 30,304 4.0 02.01 2010
<br />4.0 02-01 2010 2,310 53,434 51,124 31,368 (113) 31,255 45 06-01 2010
<br />45 08-01 2010 2,310 53,434 51,124 31,368 (113) 31,255 5.0 02-01 2011
<br />5.0 02-01 2011 2,310 55,037 52,727 32,352 (116) 32,235 5.5 08-01 2011
<br />5.5 08-01 2011 2,310 55,037 52,727 32,352 (118) 32,235 6.0 02-01 2012
<br />6.0 02-01 2012 2,310 56,689 54,378 33,365 (120) 33,245 6.5 08-01 2012
<br />6.5 08-01 2012 2,310 56,689 54,378 33,365 (120) 33,245 7.0 02-01 2013
<br />7.0 02.01 2013 2,310 58,389 58,079 34,408 (124) 34,285 7.5 08-01 2013
<br />7.5 08-01 2013 2,310 58,389 56,079 34,408 (124) 34,285 8.0 02.01 2014
<br />8.0 02-01 2014 2,310 60,141 57,831 35,483 (128) 35,355 8.5 08-01 2014
<br />8.5 08_01 2014 2,310 60,141 57,831 35,483 (128) 35,355 9.0 02-01 2015
<br />9.0 02_01 2015 2,310 61,945 59,635 36,590 (132) 36,459 9.5 08_01 2015
<br />9.5 08-01 2015 2,310 61,945 59,635 36,590 (132) 36,459 10.0 02-01 2016
<br />10.0 02-01 2016 2,310 63,803 61,493 37,730 (136) 37,595 10.5 08-01 2016
<br />10.5 08-01 2016 2,310 63.803 61,493 37,730 (136) 37,595 11.0 02-01 2017
<br />11.0 02-01 2017 2.310 65,718 63,407 38,905 (140) 38,765 11.5 08.01 2017
<br />11.5 08-01 2017 2,310 65,718 63,407 38,905 (140) 38,765 12.0 02-01 2018
<br />12.0 02-01 2018 2.310 67,689 65,379 40,115 (144) 39,970 12.5 08-01 2018
<br />12.5 08.01 2018 2,310 67,689 65.379 40.115 (144) 39.970 13,0 02-01 2019
<br />13.0 02.01 2019 2,310 69,720 67.410 41,361 (149) 41.212 13.5 08.01 2019
<br />13.5 08-01 2019 2,310 69.720 67,410 41,361 (149) 41,212 14.0 02.01 2020
<br />14.0 02-01 2020 2,310 71,811 69,501 42,644 (154) 42,490 14.5 08-01 2020
<br />145 08-01 2020 2,310 71,811 69,501 42,644 (154) 42,490 15.0 02-01 2021
<br />15.0 02-01 2021 2,310 73,966 71,656 43,966 (158) 43,807 15.5 08-01 2021
<br />15.5 08-01 2021 2,310 73,966 71,656 43,966 (158) 43,807 16.0 02-01 2022
<br />16.0 02-01 2022 2,310 76,185 73,875 45,327 (163) 45,164 16,5 08-01 2022
<br />16.5 08.01 2022 2,310 76,185 73,875 45.327 (163) 45,164 17.0 02-01 2023
<br />17.0 02-01 2023 2,310 78,470 76,160 46,730 (168) 46,561 17.5 08.01 2023
<br />17.5 08-01 2023 2,310 78,470 76,160 48,730 (168) 46.561 18.0 02-01 2024
<br />18.0 02-01 2024 2,310 80.824 78,514 48,174 (173) 48,001 18.5 08-01 2024
<br />18.5 08-01 2024 2,310 80,824 78,514 48,174 (173) 48,001 19.0 02-01 2025
<br />19.0 02-01 2025 2,310 83,249 80,939 49,662 (179) 49,483 19.5 08-01 2025
<br />19.5 08-01 2025 2,310 83,249 80,939 49,662 (179) 49,483 20.0 02-01 2026
<br />20.0 02-01 2026 2,310 85,746 83,436 51,194 (184) 51,010 20.5 08-01 2026
<br />20.5 08-01 2026 2,310 85,746 83,436 51,194 (184) 51,010 21.0 02-01 2027
<br />21.0 02.01 2027 2,310 88,319 86.009 52,772 (190) 52,582 21.5 08-01 2027
<br />21.5 08.01 2027 2,310 88,319 86.009 52,772 (190) 52.582 22.0 02-01 2028
<br />220 02.01 2028 2,310 90,968 88,658 54,398 (196) 54,202 22.5 08-01 2028
<br />22.5 08.01 2028 2,310 90,968 88,658 54,398 (196) 54,202 23.0 02-01 2029
<br />23.0 02-01 2029 2,310 93,697 91,387 56,073 (202) 55,871 23.5 08-01 2029
<br />23.5 08-01 2029 2,310 93,697 91,387 58,073 (202) 55,871 24.0 02-01 2030
<br />24.0 02-01 2030 2.310 96,508 94,198 57,797 (208) 57,589 24.5 08-01 2030
<br />24.5 08-01 2030 2,310 96,508 94,198 57,797 (208) 57,589 25.0 02-01 2031
<br />25.0 02.01 2031 2,310 99,404 97,094 59,574 (~~:; 59,359 25.5 08-01 2031
<br />25.5 08-01 2031 2,310 99,404 97094 59574 59359 260 02-01 2032
<br /> Total. 2116941 7621 2109327
<br />PresentValueOale02-01-05
<br />
<br />NOTES:
<br />1, Stlte Auditor payment I. bned upon 1sthalf,pay21)l).4actualand may Increaseovltrtarmofdistrict
<br />2. Anumn there!s Inflationary Increment !:OlIectad In 2006 which ...hrts the district (shown as 0 since Inflation cannot be determined at this time),
<br />&the1stfullyearofincrementis2007
<br />3. Amount of increment will vary depending upon market value, tax rates, clan rates, construcllon schedule and Innatlon On Market Value,
<br />4. InnatlonontlJl:rates c.annotbe c.aptured.
<br />S. TIF does not capture State wide or market value Increases in tues
<br />
<br />Prepared by Ehlerl
<br />
<br />~..hflow 8.21.t14 wo admln
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