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Exhibit E
<br /> Projected Tax Increment Report
<br /> St.Anthony Village
<br /> Apache Plaza 2 TIF District#1 H
<br /> Scenario A-Final TIF Projections(April 2002)
<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 0.0000% (b) Capacity Rate(c) Increment 0.425% 10.00% Revenue Service Revenue
<br /> 1 2 3 4 5 6 7 8 9 10 11 12
<br /> 0
<br /> 12/31101 25,465 2,822 0 22,643 140.708% 31,861 80 3,178 28,603 28,603 0
<br /> 12/31/02 18,284 1,764 0 16,520 128.965% 21,305 91 2,121 19,093 19,093 0
<br /> 12/31/03 18,284 1,764 0 16,520 128.965% 21,305 91 2,121 19,093 19,093 0
<br /> 12/31/04 18,284 1,764 0 16,520 128.965% 21,305 91 2,121 19,093 19,093 0
<br /> 12/31105 18,284 1,764 , 0 16,520 128.965% 21,305 91 2,121 19,093 19,093 0
<br /> 12/31/06 18,284 1,764 0 16,520 128.965% 21,305 91 2,121 19,093 19,093 0
<br /> 12/31/07 18,284 1,764 0 16,520 128.965% 21,305 91 2,121 19,093 19,093 0
<br /> 12/31/08 18,284 1,764 0 16,520 128.965% 21,305 91 2,121 19,093
<br /> 12/31/09 18,284 1,764 0 16,520 128.965% 21,305 91 2,121 19,093
<br /> 12/31/10 18,284 1,764 0 16,520 128.965% 21,305 91 2,121 19,093
<br /> 12/31/11 18,284 1,764 0 16,520 128.965% 21,305 91 2,121 19,093
<br /> 12/31/12 18,284 1,764 0 16,520 128.965% 21,305 91 2,121 19,093
<br /> 12/31/13 18,284 1,764 0 16,520 128.965% 21,305 91 2,121 19,093
<br /> 12/31/14 18,284 1,764 0 16,520 128.965% 21,305 91 2,121 19,093
<br /> 12131/15 18,284 1,764 0 16,520 128.965% 21,305 91 2,121 19,093
<br /> 12/31/16 18,284 1,764 0 16,520 128.965% 21,305 91 2,121 19,093
<br /> 12/31/17 18,284 1,764 0 16,520 128.965% 21,305 91 2,121 19,093
<br /> 12/31/18 18,284 1,764 0 16,520 128.965% 21,305 91 2,121 19,093
<br /> 12/31/19 18,284 1,764 0 16,520 128.965% 21,305 91 2.121 19,093
<br /> $415351 $1,718 $41,356 $372277 $143,161
<br /> (a)Assume 0 percent annual growth in Total Net Tax Capacity.
<br /> (b)Fiscal disparities from outside district.
<br /> (c)Frozen Tax Rale of.132.452%applies to this district.
<br /> FJ SPRINGSTCD Page 9 V
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