Projected Tax Increment Report
<br /> St.Anthony Village
<br /> Apache Plaza 2 TIF District#1 H
<br /> Scenario A
<br /> Less: Less: Retained Times: Less: Less: Cummulative
<br /> Annual Total Original Fiscal Captured Tax Annual State Aud. Admin. Annual PAYGO Balance
<br /> Period Net Tax Net Tax Disp. @ Net Tax Capacity Gross Tax Deduction Retainage Net Debt TIF
<br /> Ending Capacity(a) Capacity 21.7949% (b) Capacity Rate(c) Increment 0.25%/0.425% (d) 10.00% Revenue Service Revenue
<br /> 1 2 3 4 5 6 7 8 9 10 11 12
<br /> 0
<br /> 12/31/01 25,465 2,822 4,935 17,708 140.708% 24,917 62 2,486 22,369 22,369 0
<br /> 12/31/02 15,112 1,764 2,909 10,439 126.490% 13,204 56 1,315 11,833 11,833 0
<br /> 12/31/03 15,112 1,764 2,909 10,439 126.490% 13,204 56 1,315 11,833 11,833 0
<br /> 12/31/04 15,112 1,764 2,909 10,439 126.490% 13,204 56 1,315 11,833 11,833 0
<br /> 12/31/05 15,112 1,764 2,909 10,439 126.4909/6 13,204 56 1,315 11,833 11,833 0
<br /> 12/31/06 15,112 1,764 2,909 10,439 126.490% 13,204 56 1,315 11,833 11,833 0
<br /> 12/31/07 15,112 1,764 2,909 10,439 126.490% 13,204 56 1,315 11,833 11,833 0
<br /> 12/31/08 15,112 1,764 2,909 10,439 126.490% 13,204 56 1,315 11,833 11,833 0
<br /> 12/31/09 15,112 1,764 2,909 10,439 126.490% 13,204 56 1,315 11,833 11,833' 0
<br /> 12/31/10 15,112 1,764 2,909 10,439 126.490% 13,204 56 1,315 11,833 11,833 0
<br /> 12/31/11 15,112 1,764 2,909 10,439 126.490% 13,204 56 1,315 11,833
<br /> 12/31/12 15,112 1,764 2,909 10,439 126.490% 13,204 56 1,315 11,833
<br /> 12/31/13 15,112 1,764 2,909 10,439 126.490% 13,204 56 1,315 11,833
<br /> 12/31/14 15,112 1,764 2,909 10,439 126.4900/6 13,204 56 1,315 11,833
<br /> 12/31/15 15,112 1,764 2,909 10,439 126.490% 13,204 56 1,315 11,833
<br /> 12/31/16 15,112 1,764 2,909 10,439 126.490% 13,204 56 1,315 11,833
<br /> 12/31/17 15,112 1,764 2,909 10,439 126.490% 13,204 56 1,315 11,833
<br /> 12/31/18 15,112 1,764 2,909 10,439 126.490% 13,204 56 1,315 11,833
<br /> 12/31/19 15,112 1,764 2,909 10,439 126.490% 13,204 56 1,315 11,833
<br /> 12/31/20 15,112 15,112 0 0 126.490% 0 0 0 0
<br /> 12/31/21 15,112 15,112 0 0 126.490% 0 0 0 0
<br /> 12/31/22 15,112 15,112 0 0 126.490% 0 0 0 0
<br /> $262,589 $1,070 $26,156 $235,363 $128,866
<br /> (a)Assume 0 percent annual growth in Total Net Tax Capacity.
<br /> (b)Fiscal disparities applicable.
<br /> (c)Frozen Tax Rate of N/A applies to this district.
<br /> (d)State Auditor Deduction projected to increase from 0.251%in Pay 2001 to 0.425%in Pay 2002 and after.
<br /> Prepared by:Springsted Incorporated(printed on 10/15/01 at 1:00 PM) TIF District(Apache Plaza 2#1 H).xls Taxlnc
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