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Exhibit D
<br /> Projected Tax Increment Report
<br /> St.Anthony Village
<br /> Apache Plaza 1 TIF District N 9G
<br /> Scenario A-Final TIF Projections(April 2002)
<br /> Less: Less: Retained Times: Less: Less: Cummulalive
<br /> Annual Total Original Fiscal Captured Tax Annual State Aud. Admin. Annual Cub Balance
<br /> Period Net Tax Net Tax Disp. ® Net Tax Capacity Gross Tax Deduction Retainage Net Bonds TIF
<br /> Ending Capacity(a) Capacity 0.0000% (b) Capacity Rate(c) Increment 0.425% 5.00% Revenue 1996A Revenue
<br /> 1 2 3 4 5 6 7 8 9 10 11 12
<br /> 246,042
<br /> 12/31/01 270,886 49,093 0 221,793 140.708% 312,080 780 15,565 295,735 205,922 335,855
<br /> 12/31/02 170,480 29,408 0 141,072 128.965% 181,934 773 9,058 172,103 205,922 302,036
<br /> 12/31/03 170,480 29,408 0 141,072 128.965% 181,934 773 9,058 172,103 205,922 268,217
<br /> 12/31/04 170,480 29,408 0 141,072 128.965% 181,934 773 9,058 172,103 205,922 234,398
<br /> 12/31/05 170,480 29,408 0 141,072 128.965% 181,934 773 9,058 172,103 205,922 200,579
<br /> 12/31/06 170,480 29,408 0 141,072 128.965% 181,934 773 9,058 172,103 205,922 166,760
<br /> 12/31/07 170,480 29,408 0 141,072 128.965% 181,934 773 9,058 172,103 205,922 132,941
<br /> 12/31/08 170,480 29,408 0 141,072 128.965% 181,934 773 9,058 172,103 205,922 99,122
<br /> 12/31/09 170,480 29,408 0 141,072 128.965% 181,934 773 9,058 172,103 205,922 65,303
<br /> 12/31/10 170,480 29,408 0 141,072 128.965% 181,934 773 9,058 172,103 205,922 31,484
<br /> 12/31/11 170,480 29,408 0 141,072 128.965% 181,934 773 9,056 172,103 205,922 (2,335)
<br /> 12/31/12 170,480 29,408 0 141,072 128.965% 181,934 773 9,058 172,103 205,922 (36,154)
<br /> 12/31/13 170,480 29,408 0 141,072 128.965% 181,934 773 9,058 172,103 205,922 (69,973)
<br /> 12/31/14 170,480 29,408 0 141,072 128.965% 181,934 773 9,058 172,103 0 102,130
<br /> 12/31/15 170,480 29,408 0 141,072 128.965% 181,934 773 9,058 172,103 0 274,233
<br /> 12/31/16 170,460 29,408 0 141,072 128.965% 181,934 773 9,058 172,103 0 446,336
<br /> 12/31/17 170,480 29,406 0 141,072 128.965% 181,934 773 9,058 172,103 0 618,439
<br /> 12/31/18 170,480 29,408 0 141,072 128.965% 181,934 773 9,058 172,103 0 790,542
<br /> 12/31/19 170,480 29,408 0 141,072 128.965% 181,934 773 9,058 172103 0 962,645
<br /> $3,586,892 $14,694 $178,609 $3,393,589
<br /> (a)Assume 0 percent annual growth in Total Net Tax Capacity.
<br /> (b)Fiscal disparities from outside district.
<br /> (c)Frozen Tax Rate of 132.452%applies to this district.
<br /> ® SPRINGSTED Page 8
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