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Sherma»/Common Bond Developments -District 3-3 <br />City of Little Canada <br />'I'.Lt. CASH EI,OW ASSUMPTIONS <br />Infation Rate (on market value only -tax rate increases are not captured) O.000D% <br />Interest Rate 6.500% Please verity <br />Local Tax Rate 1.011420 Pay 2002 <br />Fiscal Disparities Contribution Ratio Outside District <br />Fiscal Disparities Contribution Ratio-Area Wde Outside District <br />Amount of increment will vary depending upon market value, tax rates, class rates, <br />construction schedule, and inflation on market value. Inflation on tax rates <br />cannot be captured. <br />BASE VALUE INEORNIATION <br /> Total Original Tax <br />PID Value Capac'ry <br />06-29-22-31.0049 1,558,000 79,475 <br />06-29-22-23-0026 701,900 1,274 <br />06-29-22-32-0012 866,300 10,829 <br />06-29-22-32-0019 766.200 9 mR <br />Estimate aRer conversion 2,692,400 33,655 Estimate Only <br />Total Original Market Value 2,692,400 33,655 <br />Class Rate: Homestead >$500,000 7.2500% Pay 04 <br />Homestead <$500,000 1.0000% Pay 04 <br />Apartment 1.2500% Pay 04 <br />Apartment 4(d) 1.2500% Pay 04 <br />Commercial >$150,000 2.0000% Pay 04 <br />Commercial <$150,000 1.5000% Pay 04 <br />Original Tax Capacity (when use is changetl); 33,655 Pay 2004 <br />PROJECT VALUE INEORD4ATION <br />Type of Tax Increment District: Housing <br />Type Of <br />Pro'ect Phase Units or <br />esf. MV Per <br />DniUS! Total Market <br />Value Total Tax <br />Ca aci Taxes'/ <br />Unitls./. Year <br />onslruct Year <br />Pa able <br />Common Bond Existing <br />Common Bohd 1 <br />Sherman I <br />Retail I <br />35 <br />78 <br />14,000 <br />55,000 <br />85,000 <br />135 1,558,000 <br />1,925,000 <br />6,630,000 <br />1,890,000 <br />24,063 <br />82,875 <br />37,050 <br />695.35 <br />1,074.63 <br />2.68 <br />2003 <br />2003 <br />2003 <br />2005 <br />2005 <br />2005 <br />Total 14,113 12,003,000 143,988 <br />Retail 14,000 1,890,000 37,050 <br />Rental 113 10,113,000 106,938 <br /> <br />SUMMARY <br />iota) Annual Taxes' 145,632 <br />Total Annual Tax Increment ARer Admin. 99,931 After all phases complete <br />'NOf Including statewitle property taxes, mantel value levy rates and fiscal dispar0ies area wide rate, which will Increase faxes from esfmates above <br />