|
3/6/2006
<br />i � HLERS
<br />S 1l3"44sts t%C
<br />CITY OF ST. ANTHONY VILLAGE - APACHE PLAZA/NORTHWEST QUADRANT REDEVELOPMENT
<br />��cs'�r�s' ' '�' r�kzr �" `��. %'�,_ -
<br />Base
<br />PERIOD BEGINNING Tax
<br />Yrs. Mth. Yr. Capacity
<br />0.0 02-01 2001 161,139
<br />0.0 08-01 2001 161,139
<br />� . "'. ". •� � . �:-'
<br />Project Fiscal
<br />Tax Disparities
<br />Ca aci Reduction
<br />161,139 0
<br />161,139 0
<br />' '
<br />" Captured -
<br />Tax
<br />Capacity
<br />(sf�E�F , • Cs -A$ :�. 'd . '" �� �
<br />Semi -Annual State Admin.
<br />Gross Tax Auditor at
<br />Increment 0.36°% 5,00%
<br />- ' :�,:.' _
<br />Semi -Annual Semi -Annual
<br />Net Tax Present
<br />Increment Value
<br />t, .. : _
<br />PAYMENT DATE
<br />PERIOD ENDING
<br />Yrs. Mth.
<br />.,.
<br />Yr.
<br />0.0 08-01
<br />2001
<br />0.0
<br />02-01
<br />2002
<br />161,139
<br />161,139
<br />0
<br />0.0
<br />02-01
<br />2002
<br />0.0
<br />08-01
<br />2002
<br />161,139
<br />161,139
<br />0
<br />0.0
<br />08-012Q02
<br />0.0
<br />02-01
<br />2003
<br />161,139
<br />161,139
<br />0
<br />0.0
<br />02-01.
<br />2003
<br />0.0
<br />08-01
<br />2003
<br />161,139
<br />161,139
<br />0 Present Value Date -2-01-04
<br />0.0
<br />0.0
<br />08-01
<br />02-01
<br />2003
<br />2004
<br />0.0
<br />0.0
<br />02-01
<br />08-01
<br />2004 _
<br />2004
<br />131,972
<br />131,972
<br />131,972
<br />131,972
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.0
<br />08-01
<br />2004
<br />0.0
<br />02-01
<br />2005
<br />131,972
<br />131,972
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.0
<br />0.0
<br />02-01
<br />2005
<br />0.0
<br />IM
<br />08-01
<br />�Z
<br />2005
<br />1'
<br />1319lj�72
<br />2
<br />131972
<br />0�
<br />0
<br />105,285
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.0
<br />08-01
<br />02-01
<br />2Q05
<br />2006
<br />0.5 08-01 2006 131,972 499,207
<br />.105,285
<br />261,950
<br />261,950
<br />173,791
<br />173,791-
<br />(626)
<br />(626)
<br />(9,773)
<br />163,392
<br />163,392
<br />141,581
<br />�: 75 7(7 � v :
<br />1.0
<br />02-01
<br />2007
<br />131,972
<br />1,139,939
<br />167,749
<br />840,218
<br />557,443
<br />(2,007)
<br />(9,773)
<br />(37,561)
<br />517,875
<br />279,050
<br />704,571
<br />1.0
<br />1.5
<br />02-01
<br />08-01
<br />2007
<br />2007
<br />1.5
<br />2.0
<br />08-01
<br />02-01
<br />2007
<br />2008
<br />131,972
<br />131,972
<br />1,139,939
<br />1,658,431
<br />167,749
<br />171,103
<br />878,218
<br />557,443
<br />(2,007)
<br />(37,561)
<br />517,875
<br />1,117,304
<br />2.0
<br />02-01
<br />2008
<br />2.5
<br />08-01
<br />2008
<br />131,972
<br />1,658,431
<br />171,103
<br />1,355,355
<br />1,355,355
<br />899,210
<br />899,210
<br />(3,237)
<br />(3,237)
<br />(54,792)
<br />(54,792)
<br />841,182
<br />841,182
<br />1,781,157
<br />2,425,299
<br />2.5
<br />3.0
<br />.08-01
<br />02-01
<br />2008
<br />2009
<br />3.0
<br />3.5
<br />02-01
<br />08-01
<br />2009
<br />2009
<br />131,972
<br />131,972
<br />2,134,781
<br />2,134,781
<br />174,526
<br />174,526
<br />1,828,283
<br />1,828,283
<br />1,212,975
<br />(4,367)
<br />(70,632)
<br />1,137,976
<br />3,289,289
<br />3.5
<br />08-01
<br />2009
<br />4.0
<br />02-01
<br />2010
<br />131,972
<br />2,171,333
<br />178,016
<br />1,861,345
<br />1,212,975
<br />1,234,909
<br />(4,367)
<br />(4,446)
<br />(70,632)
<br />(71,937)
<br />1,137,976
<br />1,158,527
<br />4,127,758
<br />4,956,197
<br />4.0
<br />4.5
<br />02-01
<br />08-01
<br />2010
<br />2010
<br />4.5
<br />5.0
<br />08-01
<br />-02-01
<br />2010
<br />2011
<br />131,972
<br />131,972
<br />2,171,333
<br />2,214,759
<br />178,016
<br />181,576
<br />1,861,345
<br />1,901,211
<br />1,234,909
<br />(4,446)
<br />(71,937)
<br />1,158,527
<br />5,760,167
<br />5.0
<br />02-01
<br />2011
<br />5.5
<br />08-01
<br />2011
<br />131,972
<br />2,214,759
<br />181,576
<br />1,901,211
<br />1,261,358
<br />1,261,358
<br />(4,541)
<br />(4,541)
<br />(73,471)
<br />(73,471)
<br />1,183,347
<br />1,183,347
<br />6,557,097
<br />7,330,492
<br />5.5
<br />6.0
<br />08-01
<br />02-01
<br />2011
<br />2012
<br />6.0
<br />6.5
<br />02-01
<br />08-01
<br />2012
<br />2012
<br />131,972
<br />131,972
<br />2,259,055
<br />2,259,055
<br />185,208
<br />185,208
<br />1,941,875
<br />1,288,337
<br />(4,638)
<br />(75,036)
<br />1,208,663
<br />8,097,098
<br />6.5
<br />08-01
<br />2012
<br />7.0
<br />02-01
<br />2013
<br />131,972
<br />2,304,236
<br />188,912
<br />1,941,875
<br />1,983,352
<br />1,288,337
<br />1,315,855
<br />(4,638)
<br />(4,737)
<br />(75,036)
<br />(76,632)
<br />1,208,663
<br />1,234,485
<br />8,841,068
<br />9,578,489
<br />7.0
<br />7.5
<br />02-01
<br />08-01
<br />2013
<br />2013
<br />7.5
<br />8.0
<br />08-01
<br />02-01
<br />2013
<br />2014
<br />131,972
<br />131,972
<br />2,304,236
<br />2,350,320
<br />188,912
<br />192,690
<br />1,983,352
<br />2,025,658
<br />1,315,855
<br />(4,737)
<br />(76,632)
<br />1,234,485
<br />10,294,140
<br />8.0
<br />02-01
<br />2014
<br />8.5
<br />08-01
<br />2014
<br />131,972
<br />2,350,320
<br />192,690
<br />2,025,658
<br />1,343,923
<br />1,343,923
<br />(4,838)
<br />(4,838)
<br />(78,260)
<br />(78,260)
<br />1,260,824
<br />1,260,824
<br />11,003,475
<br />11,691,871
<br />8.5
<br />9.0
<br />08-01
<br />02-01
<br />2014
<br />2015
<br />9.0
<br />9.5
<br />02-01
<br />08-01
<br />2015
<br />2015
<br />131,972
<br />131,972
<br />2,397,327
<br />2,397,327
<br />196,544
<br />196,544
<br />2,068,811
<br />2,068,811
<br />1,372,552
<br />(4,941)
<br />(79,921)
<br />1,287,690
<br />12,374,178
<br />9.5
<br />08-01
<br />2015
<br />10.0
<br />02-01
<br />2016
<br />131,972
<br />2,445,273
<br />200,475
<br />2,112,826
<br />1,372,552
<br />1,401,755
<br />(4,941)
<br />(5,046)
<br />(79,921)
<br />(81,615)
<br />1,287,690
<br />1,315,093
<br />13,036,346
<br />13,692,643
<br />10.0
<br />10.5
<br />02-01
<br />08-01
<br />•2016
<br />2016
<br />10.5
<br />11.0
<br />08-01
<br />02-01
<br />2016
<br />2017
<br />131,972
<br />131,972
<br />2,445,273
<br />2,494,179
<br />200,475
<br />204,484
<br />2,112,826
<br />2,157,722
<br />1,401,755
<br />(5,046)
<br />(81,615)
<br />1,315,093
<br />14,329,572
<br />11.0
<br />02-01
<br />2017
<br />11.5
<br />08-01
<br />2017
<br />131,972
<br />2,494,179
<br />204,484
<br />2,157,722
<br />1,431,541
<br />1,431,541
<br />(5,154)
<br />(5,154)
<br />(83,343)
<br />(83,343)
<br />1,343,044
<br />1,343,044
<br />14,960,841
<br />15,573,462
<br />11.5
<br />12.0
<br />08-01
<br />02-01
<br />2017
<br />2018
<br />12.0
<br />12.5
<br />02-01
<br />08-01
<br />2018
<br />2018
<br />131,972
<br />131,972
<br />2,544,062
<br />2,544,062
<br />208,574
<br />208,574
<br />2,203,516
<br />2,203,516
<br />1,461,923
<br />(5,263)
<br />(85,105)
<br />1,371,554
<br />16,180,666
<br />12.5
<br />08-01
<br />2018
<br />13.0
<br />02-01
<br />2019
<br />131,972
<br />2,594,944
<br />212,746
<br />2,250,226
<br />1,461,923
<br />1,492,912
<br />(5,263)
<br />(5,374)
<br />(85,105)
<br />(86,903)
<br />1,371,554
<br />1,400,635
<br />16,769,936
<br />17,353,946
<br />13.0
<br />13.5
<br />02-01
<br />08-01
<br />2019
<br />•2019
<br />13.5
<br />14.0
<br />08-01
<br />02-01
<br />2019
<br />2020
<br />131,972
<br />131,972
<br />2,594,944
<br />2,646,843
<br />212,746
<br />217,001
<br />2,250,226
<br />2,297,870
<br />1,492,912.
<br />(5,374)
<br />(86,903)
<br />1,400,635
<br />17,920,728
<br />14.0
<br />02-01
<br />2020
<br />14.5
<br />08-01
<br />2020
<br />131,972
<br />2,646,843
<br />217,001
<br />2,297,870
<br />1,524,522
<br />1,524,522
<br />(5,488)
<br />(5,488)
<br />(88,737)
<br />(88,737)
<br />1,430,297
<br />1,430,297
<br />18,482,439
<br />19,027,582
<br />14.5
<br />15.0
<br />08-01
<br />02-01
<br />2020
<br />2021
<br />15.0
<br />15,5
<br />02-01
<br />.08-01 -
<br />2021
<br />2021
<br />131,972
<br />131,972
<br />2,699,779
<br />2,699,779
<br />221,341
<br />221,341
<br />2,346,467
<br />2,346,467
<br />1,556,763
<br />(5,604)
<br />(90,607)
<br />1,460,552
<br />19,567,838
<br />15,5
<br />08-01
<br />2021
<br />16.0
<br />02-01
<br />2022
<br />131,972
<br />21753,775
<br />225,767
<br />2,396,035
<br />1,556,763
<br />1,589,650
<br />(5,604)
<br />(5,723)
<br />(90,607)
<br />(92,515)
<br />1,460,552
<br />1,491,412
<br />20,092,161
<br />20,611,774
<br />16.0
<br />16.5
<br />02-01
<br />08-01
<br />2022
<br />2022
<br />16.5
<br />17.0
<br />08-01
<br />02-01
<br />2022
<br />2023
<br />131,972
<br />131,972
<br />2,753,775
<br />2,808,850
<br />225,767
<br />230,283
<br />2,396,035
<br />2,446,596
<br />1,589,650
<br />(5,723)
<br />(92,515)
<br />1,491,412
<br />21,116,065
<br />17.0
<br />02-01
<br />2023
<br />17.5
<br />08-01
<br />2023
<br />131,972
<br />2,808,850
<br />230,283
<br />2,446,596
<br />1,623,194
<br />1,623,194
<br />(5,843)
<br />(5,843)
<br />(94,461)
<br />(94,461)
<br />1,522,890
<br />1,522,890
<br />21,615,816
<br />22,100,833
<br />17.5
<br />18.0
<br />08-01
<br />02-01
<br />2023
<br />2024
<br />18.0
<br />18.5
<br />02-01
<br />08-01
<br />2024
<br />2024
<br />131,972
<br />131,972
<br />2,865,028
<br />2,865,028
<br />234,888
<br />234,888
<br />2,498,167
<br />2,498,167
<br />1,657,409
<br />(5,967)
<br />(96,445)
<br />1,554,997
<br />22,581,476
<br />18.5
<br />08-01
<br />2024
<br />19,0
<br />02-01
<br />2025
<br />131,972
<br />2,922,328
<br />239,586
<br />2,550,770
<br />1,657,409
<br />1,692,308
<br />(5,967)
<br />(6,092)
<br />(96,445)
<br />(98,470)
<br />1,554,997
<br />1,587,746
<br />23,047,949
<br />23,510,207
<br />19.0
<br />19.5
<br />02-01
<br />08-01
<br />2025
<br />2025
<br />19.5
<br />20.0
<br />08-01
<br />02-01
<br />2025
<br />2026.
<br />131,972
<br />131,972
<br />2,922,328
<br />2,980,775
<br />239,586
<br />244,378
<br />2,550,770
<br />2,604,425
<br />1,692,308
<br />(6,092)
<br />(98,470)
<br />1,587,746
<br />23,958,840
<br />20.0
<br />02-01
<br />2026
<br />20.5
<br />08-01
<br />2026
<br />131,972
<br />2,980,775
<br />244,378
<br />2,604,425
<br />1,727,905
<br />1,727,905
<br />(6,220)
<br />(6,220)
<br />(100,535)
<br />(100,535)
<br />1,621,150
<br />1,621,150
<br />24,403,412
<br />24,834,881
<br />20.5
<br />21.0
<br />08-01
<br />02-01
<br />2026
<br />2027
<br />21.0
<br />21.5
<br />02-01
<br />08-01
<br />2027
<br />2027
<br />131,972
<br />131,972
<br />3,040,390
<br />3,040,390
<br />249,265
<br />249,265
<br />2,659,153
<br />2,659,153
<br />1,764,215
<br />1,764,215
<br />(6,351)
<br />(102,641)
<br />1,655,222
<br />25,262,437
<br />21.5
<br />08-01
<br />2027
<br />22.0
<br />02-01
<br />2028
<br />131,972
<br />3,101,198
<br />254,251
<br />2,714,975
<br />1,801,250
<br />(6,351)
<br />(6,485)
<br />(102,641)
<br />(104,790)
<br />1,655,222
<br />1,689,976
<br />25,677,394
<br />26,088,581
<br />220
<br />225
<br />02-01
<br />08-01
<br />2028
<br />2028
<br />22.5
<br />23.0
<br />08-01
<br />02-01
<br />2028
<br />2029
<br />131,972
<br />131,972
<br />3,101,198
<br />3,163,222
<br />254,251
<br />259,336
<br />2,714,975
<br />2,771,914
<br />1,801,250
<br />(6,485)
<br />(104,790)
<br />1,689,976
<br />26,487,653
<br />23.0
<br />02-01
<br />2029
<br />23.5
<br />08-01
<br />2029
<br />131,972
<br />3,163,222
<br />259,336
<br />2,771,914
<br />1,839,026
<br />1,839,026
<br />(6,620)
<br />(6,620)
<br />(106,981)
<br />(108,981)
<br />1,725,425
<br />1,725,425
<br />26,883,093
<br />27,266,882
<br />23.5
<br />24.0
<br />08-01
<br />02-01
<br />2029
<br />2030
<br />24.0
<br />24.5
<br />02-01
<br />08-01
<br />2030
<br />2030
<br />131,972
<br />131,972
<br />3,226,486
<br />3,226,486
<br />264,522
<br />264,522
<br />2,829,992
<br />2,829,992
<br />1,877,558
<br />(6,759)
<br />(109,216)
<br />1,761,583
<br />27,647,174
<br />24.5
<br />08-01
<br />2030
<br />25.0
<br />02-01
<br />2031
<br />131,972
<br />3,291,016
<br />269,813
<br />2,889,231
<br />1,877,558
<br />1,916,860
<br />(6,759)
<br />(6,901)
<br />(109,216)
<br />(111,496)
<br />1,761,583
<br />1,798,464
<br />28,016,263
<br />28,381,983
<br />25.0
<br />25,5
<br />02-01
<br />08-01
<br />2031
<br />2031
<br />25.5
<br />08-01
<br />2031
<br />131,972
<br />3,291,016
<br />269 813
<br />2,889,231
<br />1 916 860
<br />(6,901)
<br />111 496
<br />1,798,464
<br />28 736 91
<br />26.0
<br />02-01
<br />2032
<br />Totals
<br />16,956,640
<br />741038,287
<br />(266,538)
<br />4 323 747
<br />69,448,002
<br />Present Value Date - 2-01-04
<br />4,616,464
<br />30 614 476
<br />fl10 212)
<br />(1,767,333)
<br />28,736,931
<br />NOTES:
<br />1. State Auditor payment is based upon 1st half, pay 2005 actual and may Increase over term of district.
<br />2. TIF run does not reflect potential reduction In Market Value Homestead Credit
<br />3, Amount of increment will vary depending upon market value, tax rates, class rates, construction schedule and inflation on Market Value,
<br />4. Inflation on tax rates cannot be captured.
<br />5. TIF does not capture state wide property taxes or market value property taxes
<br />�y F� �T" '��.i t'�r /�C {�� f��j• r -, s ,.1.3•x; r Ty.E2wp'
<br />Current Market Value - Est.
<br />28,151,700
<br />New Market Value - Est.
<br />172,954,978
<br />Difference
<br />144,803,278
<br />Present Value of Tax Increment
<br />30,614,476
<br />Difference
<br />114,188,803
<br />Value Likelyto Occur Without TIF is Less Than:
<br />114,188,803
<br />Prepared by Ehlers
<br />45
<br />Page 2 of 2
<br />TIF Run 3-5 1 24-06 for TIF Plan - FINAL
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