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<br />ilJlJ. It. LVUV
<br />~1 IlJOO
<br />
<br />~
<br />
<br />r
<br />
<br />~eRIOCi 8EGIN"IING
<br />i Yrs. Ml~. Yr.
<br />'0.0 08.01 1 ~Q5
<br />0,6 02-01 1996
<br />'.0 08.el 1996
<br />. .5 ON)1 1997
<br />2.0 OB.el 1 gSl7
<br />B 02.01 1958
<br />:;.0 0&-01 1998
<br />G.3 C2.01 . 999
<br />4.0 08-<11 1995l
<br />4.5 02.01 2000
<br />5.0 08-01 2000
<br />5.5 02-01 2001
<br />6.0 08.01 2001
<br />I 6.li 0:<-01 ..002
<br />7.0 Oe.Ol 2CC2
<br />7.5 C~-O\ 2003
<br />8,0 Co-Ol 2OC3
<br />a.5 02.01 2C04
<br />90 C8-01 2004
<br />~,5 02-01 aOO5
<br />~ oe.o.,.zoos
<br />
<br />V1CO-G3
<br />
<br />C: V 1;"''.'1
<br />
<br />t M C1 ~,~ (x-rr;;) V \,. lh-~
<br />CIIY of l;entel\'i!le
<br />
<br />T.I.F. CASH FLOW ASSUMPTIONS. LOCAL MATCH
<br />Inflalion Flale:
<br />Pay-As. You-Go interest Flatij;
<br />Tu Ell'ltn,ion Fla=~
<br />
<br />BASE V ALL"E INFORMATIOl.\"
<br />
<br />0.0000%
<br />8.5000(.
<br />1.383740
<br />
<br />!j.j,,', , -
<br />
<br />-r;-L
<br />
<br />Page \
<br />
<br />NOI'l~em For~sl OMy
<br />
<br />PROJECT VALliE L~ORMA TION
<br />Ty~e of Tax Increment Dislrl~t:
<br />T}'!:I~ or Developm'nt
<br />
<br />Marker VaJUiiI Pay 2000
<br />Tax Capaolly PliY 2000
<br />
<br />24% . ':la%
<br />
<br />Markst vslue Pay 2003
<br />Tax C!pacl:y Pav 200;3
<br />
<br />2.4'" - ;;.4%
<br />
<br />ORIGINAL TAX CAPAClTY INFLATION RATE
<br />O~,_inill Tax Cllj:l8City InllaUOIl Rat.;
<br />
<br />9Qs'e-----piQjeci
<br />Ta~ Taw
<br />C~ltl C~l:acitl'
<br />1,200 1,20:l
<br />1.200 1,200
<br />1,2'0 1.200
<br />1,2S~ 13.474
<br />1,2SQ lM74
<br />1,41!l lS,I5tl
<br />1,4'lJ jS.1!\a
<br />1.596 1S,G41
<br />1.596 18,84'
<br />1.896 1$,050
<br />1.895 19,050
<br />2.275 li,OSC
<br />" 2i6 19,050
<br />2.732 15050
<br />V32 l~,O$O
<br />3,260 3e.e3Ei
<br />3.28':: 35,531:
<br />3,S38 )6.s~a
<br />3e~ 36836
<br />4,728 3e,BS8
<br />4,ne 3M3!
<br />T Olal~
<br />Pre.ent Values
<br />
<br />TAX INCREMENT CASH FLOW
<br />
<br />Ce.\=IllJled Ssml-Ai'!niJsl O$A SQf':'Ii-Annual P.A,Y,G.
<br />TalC Grou Tax /=.$ Net TII;O: Paymlln
<br />C~pa~iy lrocrement , 1 O%~.~5% Inoreme",
<br />o 0 0 0
<br />o 146_3514% 0 1
<br />o 0 0 0
<br />~ 2,195 8,lBe (6/ 8,158
<br />~:<.Hj5 tl.1~!! (e) a,158
<br />17,739 ~Z.213 (12\ '2.200
<br />1",739 1~,213 (12) ;2,200
<br />17.04.;; 11,878 (30) , 1,Me
<br />17,045 11.876 (SO) 11,348
<br />17.,~~ 1.:1.0311 (30) 12,006
<br />1".155 12,038 (SO) 1Z,\id6
<br />18.,.74 11.690 i28) 11,~50
<br />la,774 l1,e90 (29) 11,860
<br />16,31!l n_3:~ (2~) 1~,34~
<br />1i!.31B 11,371 (28) 11,343
<br />3$,5S9 23.3eE (M) 23,.323
<br />3~,M9 23.386 (58) ~,32e
<br />S2,901 :z2,92i (57) 22,670
<br />32,901 22,927 (57) 22,870
<br />32111 22,377 (56) 22.$2~
<br />32 111 22..377 i6S) ~,321
<br />"VOl.oa~ (S1S) 271.591
<br />~54f!C7 (33!) 154,34ll
<br />
<br />Prepeled by Put:ficcrp Inc.
<br />
<br />o
<br />1
<br />o
<br />o
<br />o
<br />o
<br />.,
<br />J
<br />o
<br />78,47~
<br />12 00 Ii
<br />11.560
<br />11.eeO
<br />11.343
<br />1; .343
<br />:2U~s
<br />~:2IS2e
<br />
<br />22,670
<br />22.870
<br />17.0PO
<br />o
<br />244.~
<br />1:l5,~.4.s
<br />
<br />Tou
<br />CaOQcUy
<br />1 ,ailS
<br />
<br />Clayable
<br />Year
<br />Pay ~.:xlO
<br />
<br />Econoll'lic DellQJo~milm
<br />Man.
<br />
<br />604,400
<br />1fi1,OM
<br />
<br />1.127.600
<br />3ti.e36
<br />
<br />120.064%
<br />
<br />Total
<br />Nel Tax
<br />In~emenl I
<br />o
<br />o
<br />01
<br />8,166,
<br />16,5161
<br />28,516,'
<br />40.717,
<br />52,5~5
<br />6~,41'3i
<br />'J
<br />o
<br />01
<br />o
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />5.231
<br />ZM~2
<br />27,552
<br />
<br />Il.ocai Malch
<br />at
<br />,1:).')0%
<br />C
<br />!j
<br />
<br />c
<br />
<br />2,339
<br />2,2Sl3
<br />2,.29:;
<br />US6
<br />2. 23.8
<br />27.20~
<br />- '15,48'
<br />
<br />o
<br />617
<br />eU
<br />
<br />PER!OD ENOiNG j'
<br />vr:s. Mm, .Y~
<br />C.5 02-01 1 e96 .
<br />~.Co 08-01 1996
<br />1 .5 02-01 1 987
<br />2.0 08-<)1 ~ 997
<br />2.5 ON); 1998
<br />3.0 OBo01 1996
<br />3.5 02-01 19&&
<br />4,0 08-01 i 999
<br />4,5 02-01 .:Ieee
<br />~.O 08-01 2000
<br />5.5 02.01 .OCl
<br />6.0 06-01 2001
<br />6.5 02-01 2002 !
<br />7.0 ce.Ol 2002
<br />7.5 02-01 2000
<br />B.O 0&-01 2003
<br />i!5 02-01 2004
<br />gO OB-01 2004
<br />3.; 02-O~ 200S I
<br />1C.0 06-01 ..ODS :
<br />10.5 02-0' 2-'015 I
<br />
<br />11221
<br />
<br />- ,221
<br />1,188
<br />"188
<br />1.204
<br />1,2C4
<br />1.1611
<br />1.le8
<br />1,137
<br />1.137
<br />
<br />2r3~9
<br />
<br />-~-.-J
<br />
<br />i'p2QOO'I,WK<I
<br />
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