8/14/2006
<br />EL•
<br />ST. ANTHONY VILLAG
<br />Page 2 of 2
<br />Prepared by Ehlers W Run 8-2-06
<br />29
<br />Base
<br />Project
<br />Market
<br />Captured
<br />Semi -Annual
<br />State
<br />Admin. Semi -Annual
<br />Semi -Annual PAYMENT DATE
<br />PERIOD BEGINNING
<br />Tax
<br />Tax
<br />Value
<br />Tax
<br />Gross Tax
<br />Auditor
<br />atNet
<br />Tax
<br />Present PERIOD ENDING
<br />Yrs.
<br />Mth.
<br />Yr.
<br />Ca act
<br />Capacity
<br />Credlt loss
<br />Capacity
<br />Increment
<br />0.36%
<br />10.00%
<br />Increment
<br />Value
<br />Yrs.
<br />Mth.
<br />Yr.
<br />7.5
<br />08-01
<br />2005
<br />31,090
<br />31,090
<br />0
<br />0
<br />1,606,218
<br />0
<br />(160,622)
<br />1,445,596
<br />1,403,491
<br />8.0
<br />02-01
<br />2006
<br />8.0
<br />02-01
<br />2006
<br />31,090
<br />247,088
<br />0
<br />215,998
<br />132,030
<br />(475)
<br />(13,155)
<br />118,399
<br />1,515,094
<br />8.5
<br />08-01
<br />2006
<br />8.5
<br />08-01
<br />2006
<br />31,090
<br />247,088
<br />0
<br />215,998
<br />132,030
<br />(475)
<br />(13,155)
<br />118,399
<br />1,623,446
<br />9.0
<br />02-01
<br />2007
<br />9.0
<br />02-01
<br />2007
<br />31,090
<br />259,442
<br />0
<br />228,352
<br />139,582
<br />(502)
<br />(13,908) _
<br />125,171
<br />1,734,659
<br />9.5
<br />08-01
<br />2007
<br />9.5
<br />08-01
<br />2007
<br />31,090
<br />259,442
<br />0
<br />228,352
<br />139,582
<br />(502)
<br />(13,908)
<br />125,171
<br />1,842,633
<br />10.0
<br />02-01
<br />2008
<br />10.0
<br />02-01
<br />2008
<br />31,090
<br />272,415
<br />0
<br />241,325-
<br />147,511
<br />(531)
<br />(14,698) •
<br />132,282
<br />1,953,417
<br />10.5
<br />08-01
<br />2008
<br />10.5
<br />08-01
<br />2008
<br />31,090
<br />272,415
<br />0
<br />241,325
<br />147,511 •
<br />(531)
<br />(14,698)
<br />132,282
<br />2,060,974
<br />11.0
<br />02-01
<br />2009
<br />11.0
<br />02-01
<br />2009
<br />31,090
<br />286,035
<br />0
<br />254,945
<br />155,837
<br />(561)
<br />(15,528)
<br />139,748
<br />2,171,292
<br />11.5
<br />08-01
<br />2009
<br />11.5
<br />08-01
<br />2009
<br />31,090
<br />286,035
<br />0
<br />254,945
<br />155,837•
<br />(561)
<br />(15,528)
<br />139,748
<br />2,278,397
<br />12.0
<br />02-01
<br />2010
<br />12.0
<br />02-01
<br />2010
<br />31,090
<br />300,337
<br />0
<br />269,247
<br />164,579
<br />(592)
<br />(16,399)
<br />147,587
<br />2,388,216
<br />12.5
<br />08-01
<br />2010
<br />12.5
<br />08-01
<br />2010
<br />31,090
<br />300,337
<br />0
<br />269,247
<br />164,579
<br />(592)
<br />(16,399)
<br />147,587
<br />2,494,837
<br />13.0
<br />02-01
<br />2011
<br />13.0
<br />02-01
<br />2011
<br />*2011
<br />31,090
<br />315,354
<br />0
<br />284,264
<br />173,758
<br />(626)
<br />(17,313)
<br />155,819
<br />2,604,125
<br />13.5
<br />08-01
<br />2011
<br />13.5
<br />08-01
<br />31,090
<br />315,354
<br />0
<br />284,264
<br />173,758
<br />(626)
<br />(17,313)
<br />155,819
<br />2,710,230
<br />14.0
<br />02-01
<br />2012
<br />14.0
<br />02-01
<br />2012
<br />31,090
<br />331,122
<br />0
<br />300,032
<br />183,396
<br />(660)
<br />(18,274)
<br />164,462
<br />2,818,959
<br />14.5
<br />08-01
<br />2012
<br />14.5
<br />08-01
<br />2012
<br />31,090
<br />331,122
<br />0
<br />300,032
<br />183,396
<br />(660)
<br />(18,274)
<br />164,462
<br />2,924,521
<br />15.0
<br />02-01
<br />2013
<br />15.0
<br />02-01
<br />2013
<br />31,090
<br />347,678
<br />0
<br />316,588
<br />193,516
<br />(697)
<br />(19,282)
<br />173,537
<br />3,032,663
<br />15.5
<br />08-01
<br />2013
<br />15.5
<br />08-01
<br />2013
<br />31,090
<br />347,678
<br />0
<br />316,588
<br />193,516
<br />(697)
<br />(19,282)
<br />173,537
<br />3,137,656
<br />16.0
<br />02-01
<br />2014
<br />16.0
<br />02-01
<br />2014
<br />31,090
<br />365,062
<br />0
<br />333,972
<br />204,142
<br />(735)
<br />(20,341)
<br />183,066
<br />3,245,188
<br />16.5
<br />08-01
<br />2014
<br />16.5
<br />08-01
<br />'2014
<br />31,090
<br />365,062
<br />0
<br />333,972
<br />204,142
<br />(735)
<br />(20,341)
<br />183,066
<br />3,349,588
<br />17.0
<br />02-01
<br />2015
<br />17.0
<br />02-01
<br />2015
<br />31,090
<br />383,315
<br />0
<br />352,225
<br />215,299
<br />(775)
<br />(21,452)
<br />193,072
<br />3,456,487
<br />17.5
<br />08-01
<br />2015
<br />17.5
<br />08-01
<br />2015
<br />31,090
<br />383,315
<br />0
<br />352,225
<br />215,299
<br />(775)
<br />(21,452)
<br />193,072
<br />3,560,273
<br />18.0
<br />02-01
<br />2016
<br />18.0
<br />02-01
<br />2016
<br />31,090
<br />402,480
<br />0
<br />371,390
<br />227,014
<br />(817)
<br />(22,620)
<br />203,577
<br />3,606,518
<br />18.5
<br />08-01
<br />2016
<br />18.5
<br />08-01
<br />2016
<br />31,090
<br />402,.480
<br />0
<br />371,390
<br />227,014
<br />(817)
<br />(22,620)
<br />203,577
<br />3,769,669
<br />19.0
<br />02-01
<br />2017
<br />19.0
<br />02-01
<br />2017
<br />31,090
<br />422,604
<br />0
<br />391,514
<br />239,315
<br />(862)
<br />(23,845)
<br />214,608
<br />3,875,242
<br />19.5
<br />08-01
<br />2017
<br />19.5
<br />08-01
<br />2017
<br />31,090
<br />422,604
<br />0
<br />391,514
<br />239,315
<br />(862)
<br />(23,845)
<br />214,608
<br />3,977,740
<br />20.0
<br />02-01
<br />2018
<br />20.0
<br />02-01
<br />2018
<br />31,090
<br />443,735
<br />0
<br />412,645
<br />252,231
<br />(908)
<br />(25,132)
<br />226,191
<br />4,082,624
<br />20.5
<br />08-01
<br />2018
<br />20.5
<br />08-01
<br />2018
<br />31,090
<br />443,735
<br />0
<br />412,645
<br />252,231
<br />(908)
<br />(25,132)
<br />226,191
<br />4,184,452
<br />21.0
<br />02-01
<br />2019
<br />21.0
<br />02-01
<br />2019
<br />31,090
<br />465,921
<br />0
<br />434,831
<br />265,793
<br />(957)
<br />(26,484)
<br />238,352
<br />4,288,631
<br />21.5
<br />08-01
<br />2019
<br />21.5
<br />08-01
<br />2019
<br />31,090
<br />465,921
<br />0
<br />434,831
<br />265,793
<br />(957)
<br />(26,484)
<br />238,352
<br />4,389,774
<br />22.0
<br />02-01
<br />2020
<br />22.0
<br />02-01
<br />2020
<br />31,090
<br />489,217
<br />0
<br />458,127
<br />280,033
<br />(1,008)
<br />(27,902)
<br />251,122
<br />4,493,233
<br />22.5
<br />08-01
<br />2020
<br />22.5
<br />08-01
<br />2020
<br />31,090
<br />489,217
<br />0
<br />458,127
<br />280,033
<br />(1,008)
<br />(27,902)
<br />251,122
<br />4,593,679
<br />23.0
<br />02-01
<br />2021
<br />23.0
<br />02-01
<br />2021
<br />31,090
<br />513,678
<br />0
<br />482,588
<br />294,984
<br />(1,062)
<br />(29,392)
<br />264,530
<br />4,696,406
<br />23.5
<br />08-01
<br />2021
<br />23.5
<br />08-01
<br />2021
<br />31,090
<br />513,678
<br />0
<br />482,588
<br />294,984
<br />(1,062)
<br />(29,392)
<br />264,530
<br />4,796,141
<br />24.0
<br />02-01
<br />2022
<br />24.0
<br />02-01
<br />2022
<br />31,090
<br />539,362
<br />0
<br />508,272
<br />310,684
<br />(1,118)
<br />(30,957)
<br />278,609
<br />4,898,124
<br />24.5
<br />08-01
<br />2022
<br />24.5
<br />08-01
<br />2022.
<br />31,090
<br />539,362
<br />0
<br />508,272
<br />310,684
<br />(1,118)
<br />(30,957)
<br />278,609
<br />4,997,137
<br />25.0
<br />02-01
<br />2023
<br />25.0
<br />02-01
<br />2023
<br />31,090
<br />566,330
<br />0
<br />535,240
<br />327,168
<br />(1,178)
<br />(32,599)
<br />293,391
<br />5,098,367
<br />25.5
<br />08-01
<br />2023
<br />25.5
<br />08-01
<br />2023
<br />31,090
<br />566,330
<br />0
<br />535,240
<br />327,168
<br />1,178
<br />(32,599)
<br />293,391
<br />5,196,648
<br />26.0
<br />02-01
<br />2024
<br />Totals
<br />9,419,957
<br />28 129
<br />(939,183)
<br />8,452,645
<br />Present Value Data 2-01-1996
<br />5,789,281
<br />15 227
<br />(577,405)
<br />5196,648
<br />NOTES:
<br />1, State Auditor payment Is Based upon 1st half, pay 2006 actual and may Increase over t+arm of district.
<br />2. Amount of increment
<br />will
<br />vary depending upon market value,
<br />tax rates, class rates, construction schedule and Inflation on Market Value.
<br />3. Inflatlan on tax rates cannot
<br />be captured.
<br />4. TIF does not capture state wide property taxes or market value property taxes.
<br />Prepared by Ehlers W Run 8-2-06
<br />29
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