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,16 July 1986 <br />Page Four <br />Tax Available for TIF <br />Maximum Bond Size <br />(9% Interest Rate) <br />Low Value <br />15 Years 20 Years 25 Years <br />$ 12,951 $ 12,951 $ 12,951 <br />92,000 110,000 124,000 <br />Capitalized Interest 20,700 <br />(9% for 2.5 Years) <br />$ 71,300 <br />Administration 10% of Project Cost 8,700 <br />Bond Discount 2% <br />Bond Printing and Registration <br />PROJECT SUPPORT <br />1,840 <br />1,000 <br />$ 59,760 <br />24,750 27,900 <br />15 Years <br />$ 13,430 <br />97,000 <br />21,825 <br />High Value <br />20 Years <br />$ 13,430 <br />116,000 <br />25 Years <br />$ 13,430 <br />128.000 <br />26,100 28,800 <br />$ 85,250 $ 96,100 $ 75,175 $ 89,900 <br />8,700 8,700 8,700 8,700 <br />2,200 2,480 1,940 - 2,320 <br />1,000 1,000 1,000 1,000 <br />$ 73,350 $ 83,920 $ 63,535 $ 77,880 <br />$ 99,200 <br />8,700 <br />2,560 <br />1.000 <br />$ 86,940 <br />The TIF projection indicates that the proposed 6,000 square foot building may <br />produce sufficient taxes to support the acquisition and relocation costs of land <br />at 2714 Centerville Road only with a higher land value and a 25 year bonding <br />period. The following projections show the TIF generation and supportable bond <br />with an 8,000 square foot building. <br />TAX INCREMENT GENERATION - 8,000 SQUARE FOOT OFFICE <br />Market Values: Land <br />Buildings <br />Assessed Value <br />Mil .Rate 122.022 <br />Tax Generation <br />Minus Frozen Base <br />Credit 5% for Debt Coverage <br />Tax Available for TIF <br />Low High <br />Value Value <br />$ 15,400 <br />360,000 <br />$375,400 <br />x.43 <br />161,422 <br />x.122022 <br />19,697 <br />-1,324 <br />18,373 <br />-918 <br />$17,455 <br />48 <br />$ 25,000 <br />360,000 <br />$385,000 <br />x.43 <br />165,550 <br />x.122022 <br />20,200 <br />-1,342 <br />18,858 <br />-943 <br />$17,915 <br />