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21 Development Opportunities on City-Owned Land | Lake Elmo, Minnesota <br />ULI TAP <br />Development <br />Scenario for <br />Lake Elmo <br />Land <br />ULI TAP - <br />Hypothetical <br />Industrial <br />Dev. Only <br />COMPARISON OF SIMILARLY VALUED PROPERTY COMPARISON OF ILLUSTRATIVE SINGLE USE DEVELOPMENT ON <br />100 ACRES (NET OF WETLANDS AND SETBACKS) <br />Residential <br />Owner Occ, <br />Low Density <br />Residential <br />Owner Occ, <br />Med Density <br />Residential <br />Rental, High <br />Density <br />Commercial Industrial <br />Residential <br />Owner Occ, <br />Low Density <br />Residential <br />Owner Occ, <br />Med Density <br />Residential <br />Rental, <br />High Density <br />Commercial Industrial <br />RESIDENTIAL UNITS 357 - 63 83 172 255 425 850 <br />COMMERCIAL/INDUSTRIAL SF 780,000 1,550,000 200,000 500,000 <br />TAXABLE MARKET VALUE 198,600,000 199,589,041 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 204,000,000 255,000,000 246,500,000 76,750,000 76,400,000 <br />TOTAL ANNUAL PROPERTY TAXES 3,832,348 5,272,061 574,883 574,883 575,880 1,319,543 1,319,543 2,348,593 2,935,991 2,839,088 2,026,345 2,017,097 <br />City Taxes 675,625 688,940 167,477 167,477 167,813 172,493 172,493 684,339 855,508 827,316 264,846 263,637 <br />County Taxes 599,885 611,707 148,702 148,702 149,000 153,156 153,156 607,622 759,602 734,570 235,155 234,082 <br />School Taxes 896,317 909,455 223,375 223,375 223,668 227,747 227,747 912,271 1,140,412 1,102,681 349,653 348,058 <br />Fiscal Disparities Taxes 919,503 1,765,584 - - - 442,056 442,056 - - - 678,734 675,637 <br />All Other Jurisdiction Taxes 741,017 1,296,374 35,329 35,329 35,400 324,092 324,092 144,361 180,469 174,522 497,958 495,683 <br />Future Value 15 years of City Taxes 10,134,377 10,334,104 2,512,153 2,512,153 2,517,188 2,587,390 2,587,390 10,265,091 12,832,622 12,409,734 3,972,683 3,954,557 <br />Present Value 15 years of City <br />Taxes 5,627,260 5,738,161 1,394,909 1,394,909 1,397,705 1,436,686 1,436,686 5,699,840 7,125,499 6,890,685 2,205,890 2,195,825 <br />Exhibit 2. Potential Property Tax Generation <br />Information based on averages and <br />current market prices. All information to <br />be verified for each project and <br />application moving forward. Information <br />to be used for general purposes only. <br />Exhibit 3. Cost of Services for Every $1 of <br />Property Taxes Received Potential Property Tax <br />Generation <br />This information was provided by the American Farmland <br />Trust via Washington County. The panel cautions that Cost of <br />Community Services studies rely on broad assumptions and <br />often exclude long-term capital needs and broader economic <br />benefits, among other factors. The information on Cost of <br />Community Services is not warranted or guaranteed to be <br />accurate by the panel. It is offered as a point of reference only.