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<br />f:~ateway\everest2
<br />
<br />Everest
<br />
<br /> Pet Square foot
<br /> Total GrOll Net Total
<br />In!! Sauve Feet Taxes Im:rement Net [ncrernent
<br />Office 97,600 3,75 2.25 219,600
<br />SIIoWlOOm 146,400 2.70 1.53 224,568
<br />Warehouse 244,000 1.75 0.90 218,400
<br />Tot4l 488,000 662,568
<br />
<br /> Increment
<br />lfnd Sales Value Square Poet Be!! Net Increment ' .T.2SI
<br /> Phase I
<br />ftruo 1 370,260 114 of land @ $1 office 24.400 2.25 54,900
<br />Phase II 370,26() 1/4 of land @ $1 Showroom 97,600 1.53 149,712 204,612
<br />PhPCIllI 370,260 114 of IlIlId @ $1 Phaac 11
<br />PfaueJV 370,260 114 ofland @ $1 office 24,400 2.25 54,900
<br />Total 1,481,040 Warehouse 97,600 0.90 87,360 142,260
<br /> Phase III
<br /> office 24,400 2.25 54,900
<br /> Warehouse 97,600 0.90 87,360 142,260
<br />XBl Increment Land Sales Land ACQlJiJtjon Phase IV
<br /> office 24,400 2.25 54,900
<br /> 1996 0 370,260 5,777,000 Showroom 48,800 L53 74,856
<br /> 1997 0 370,260 Warehouse 48,800 0.90 43,680 173,436
<br /> 1998 163,690 370,260 T ota! 488,000 662,568
<br /> 1999 318,420 370,260
<br /> 2000 460,680 Summary
<br /> 2001 627,881 Present Value Basis
<br /> 2002 662,568
<br /> 2003 662,568 Cuh Inflows
<br /> 2004 662,568 Increment 4,860,369
<br /> 2005 662,568 Land sales 1,282,990
<br /> 2006 662,568 Subtotal 6,143,359
<br /> 2007 662,568 Cash Outflows
<br /> 2008 662,568 Land Costs 5,450,000
<br /> 2009 662,568
<br /> 2010 662,568
<br /> 2011 662,568 Net City benefit ,'93,359
<br /> 2012 662,568
<br />P.V.ofCuh 4,860.369 17282.990 5,450,000
<br />Di.ttrlct termination in 2011 pay 2012
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