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CITY OF , MINNESOTA
<br /> CITY CONTRIBUTION VS LGA/HACA REDUCTION0
<br /> Estimated [ City Contribution ) Captured [ Aid Reduction )
<br /> Tax Semi Annual Cuulative Tax Semi Annual Cuulative
<br /> Date Increment Balance Balance Capacity Balance Balance
<br /> 06/01/96 0 0 0 0 0 0
<br /> 12/01/96 0 0 0 0 0 0
<br /> 06/01/97 0 0 0 0 0 0
<br /> 12/01/97 0 0 0 0 0 0
<br /> 06/01/98 51,750 2,588 2,588 82,800 0 0
<br /> 12/01/98 51,750 2,588 5,175 0 0 _ 0
<br /> 06/01/99 51,750 2,588 7,763 82,800 0 0
<br /> 12/01/99 51,750 2,588 10,350 0 0 0
<br /> 06/01/2000 51,750 2,588 12,938 82,800 0 0
<br /> 12/01/2000 51,750 2,588 15,525 0 0 0
<br /> 06/01/2001 51,750 2,588 18,113 82,800 1,128 1,128
<br /> 12/01/2001 51,750 2,588 20,700 0 1,128 2,256
<br /> 06/01/2002 51,750 2,588 23,288 82,800 2,256 4,512
<br /> 12/01/2002 51,750 2,588 25,875 0 2,256 6,768
<br /> - 06/01/2003 51,750 2,588 28,463 82,800 3,384 10,152
<br /> 12/01/2003 51,750 2,588 31,050 0 3,384 13,537
<br /> 06/01/2004 51,750 2,588 33,638 82,800 , 4,512 18,049
<br /> 12/01/2004 51,750 2,588 36,225 0 * 4,512 22,561
<br /> 06/01/2005 51,750 2,588 38,813 - 82,800 5,640 28,201
<br /> 12/01/2005 51,750 2,588 41,400 0 5,640 33,841
<br /> 06/01/2006 51,750 2,588 43,988 82,800 6,768 40,610
<br /> 12/01/2006 51,750 2,588 46,575 0 6� 47
<br /> 06/01/2007 51,750 2,588 49,163 82,800 7, 5
<br /> 12/01/2007 51,750 2,588 51,750 0 7,896 6
<br /> 06/01/2008 51,750 2,588 54,338 82,800 9,024 72,195
<br /> 12/01/2008 51,750 2,588 56,925 0 9,024 81,219
<br /> 06/01/2009 51,750 2,588 59,513 82,800 10,152 91,372
<br /> 12/01/2009 51,750 2,588 62,100 0 10,152 101,524
<br /> 06/01/2010 51,750 2,588 64,688 82,800 11,280 112,805
<br /> 12/01/2010 51,750• 2,588 67,275 0 11,280 124,085
<br /> 06/01/2011 51,750 2,588 69,863 82,800 12,409 136,494
<br /> 12/01/2011 51,750 2,588 72,450 0 12,409 148,902
<br /> 06/01/2012 51,750 2,588 75,038 82,800 13,537 162,439
<br /> 12/01/2012 51,750 2,588 77,625 0 13,537 175,975
<br /> 1,552,500 77,625 77,625 175,975 175,975
<br /> •
<br /> City Contribution 5.000% I.S.D. Sales Ratio 90.10
<br /> I.S.D. Rax Rate 39.28
<br /> •
<br />=ORMS:CASH PREPARED BY CASSERLY MOLZAHN &ASSOCIATES, INC. 10-Jun-9E
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