|
Annual
<br />Net
<br />Revenue
<br />(10)
<br />P.V.
<br />Annual
<br />Net Rev. To
<br />06 /30/11
<br />6.00%
<br />0
<br />0
<br />307,898
<br />286,223
<br />440546
<br />385,913
<br />700537
<br />579,584
<br />856176
<br />667,475
<br />1,634,246
<br />1,203,348
<br />1,942344
<br />1,349,255
<br />2,650,500
<br />1,736,961
<br />3,386,299
<br />2,093,542
<br />4,138,300
<br />2,413,640
<br />4,906,823
<br />2,699,883
<br />5,618,295
<br />2,916,374
<br />6,345,148
<br />3,107,239
<br />7,065,202
<br />3,264,011
<br />7,800,600
<br />3,399,767
<br />8,398,189
<br />3,453,034
<br />8,949,487
<br />3,471,423
<br />9,163,467
<br />3,353,230
<br />9,381,727
<br />3,238,773
<br />9,604,351
<br />3,127,950
<br />9,831,427
<br />3,020,665
<br />10,063,046
<br />2,916,819
<br />10,299,298
<br />2,816,319
<br />10,540,273
<br />2,719,069
<br />10,786,069
<br />2,624,978
<br />11,036,779
<br />2,533,955
<br />11,292,506
<br />2,445,913
<br />0
<br />0
<br />0
<br />0
<br />$167,138,033
<br />$61,825,343
<br />Annual
<br />Period
<br />Ending
<br />(1)
<br />City of Ramsey, Minnesota
<br />Tax Increment Financing (Redevelopment) District No. 14
<br />The COR Project
<br />Scenario 2 - Without FD
<br />Annual
<br />Gross Tax
<br />Increment
<br />(7)
<br />0,
<br />495707
<br />781,187
<br />953,629
<br />1,822,390
<br />2165,957
<br />2,956640
<br />3,775149
<br />4,614,724
<br />5,471.724
<br />6,265,104
<br />7,075,637
<br />7,878,588
<br />8,698,648
<br />9,365,035
<br />9,979,802
<br />10,218,416
<br />10,461,803
<br />10,710,057
<br />10,963,276
<br />11,221,560
<br />11,485,010
<br />11,753,728
<br />12,027,821
<br />12,307,395
<br />12,592,562
<br />0
<br />0
<br />$186,379,894
<br />12/31/11 1,128,643 1,128543 0 0 99566/
<br />12/31/12 1,491,958 1,147,116 0 344,842 99.566%
<br />12/31/13 1,658,437 1,165,590 0 492,846 99.566%
<br />12/31/14 1,980,512 1,195,920 0 784,592 99.566%
<br />12/31/15 2,184,035 1,226,249 0 957,786. 99.566%
<br />12/31/16 3,139,660 1,309,326 0 1,830,334 99.566%
<br />12/31/17 3,567,802 1,392,404 0 2,175,398 99566%
<br />12/31/18 4,444,004 1,475,481 0 2,968,523 99.566%
<br />12/31/19 5,351,168 1,558,559 0 3,792,609 99.566%
<br />12/31/20 6,276,475 1,641,636 0 - 4534,839 99.566%
<br />12/31/21 7,220,288 1,724,713 0 ':5,495,575 99.566%
<br />12/31/22 8,081,730 1,789,317 0 6,292,413 .99.566%
<br />12/31/23 8,960,400 1,853,920 0 7,106,479 99566%
<br />12/31/24 9,819,599 1,906,669 0 7,914930 99566%
<br />12/31/25. 10,695,982 1,959,417 0 •8,736,565 99.566%
<br />12/31/26 11,365,273 1,959,417 - 0 •9,405,856 99.566%
<br />12/31/27 11,982,720 1559,417 •0 10,023303 99.596%
<br />12/31/28 12,222,374 1,959;417 0 10 99566%
<br />12/31/29 12,466,822 1,959,417 0 10,507,405 99.566%
<br />12/31/30 12716,158 1,959,417 0 '.10,756,741 99.566
<br />12/31/31 12,970,481 1,959,417 0 11,011,064 99.566%
<br />12/31/32 13229591 1,959,417 0 11,270,474 99.566%
<br />12/31/33 13,494,489 : 1,959,417 0 11535,072 99.566%
<br />12/31/34 13,764,379 1,959,417 0 = 11504,961 99.566%
<br />12/31/35 14,039,666 1,959,417 0 12,080,249 99.566%
<br />12/31/36 14,320,459 1,959,417 0 12,361,042 99.566
<br />12/31/37 14,606,869 1,959,417 0 £ 12647 99.566%
<br />12/31/38 0 0 0' 0 99.566%
<br />12/31/39 0 0 0 0 99.566%
<br />SPRINGSTED
<br />Total
<br />Net Tax
<br />Capacity
<br />(2)
<br />Less:
<br />Original
<br />Net Tax
<br />Capacity
<br />(3)
<br />Less:
<br />Fiscal
<br />Disp. @
<br />0.0000%
<br />(4)
<br />Projected Tax Increment Report
<br />Retained
<br />Captured
<br />Net Tax
<br />Capacity
<br />(5)
<br />Times:
<br />Tax
<br />Capacity
<br />Rate . _,.::
<br />(6) •
<br />Less:
<br />State Aud,
<br />Deduction .
<br />0.360%
<br />(8)
<br />Page 25
<br />Less:
<br />Admin.
<br />Retainage
<br />10.00%
<br />(
<br />O 0
<br />1,236 34,211
<br />1,767 48,894
<br />2,812 77,838
<br />3,433 95,020
<br />6561 181,583
<br />7,797 215,816
<br />15640 294,500
<br />13,594 376,256
<br />16,613 459,811
<br />19,698 545,203
<br />22,554 624,255
<br />25,472 705,017
<br />28,363 785,023
<br />31,315 866,733
<br />33,714 933,132
<br />35,927 994,388
<br />36,786 1,018,163
<br />37,662 1,042,414
<br />38,556 1,067,150
<br />39,468 1,092,381
<br />40,398 1,118,116
<br />41,346 1,144,366
<br />42,313 1,171,142
<br />43,300 1,198,452
<br />44507 1,226,309
<br />45,333 1,254,723
<br />O 0
<br />O 0
<br />5670,965 $18,570,896
<br />
|