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<br />1970490v2 <br />-212- <br /> <br />EXHIBIT E <br /> <br />Cash Flow Projections and Other Financial Data Relating <br />to Tax Increment Financing District No. 12 <br /> <br />City of Ramsey, Minnesota <br />Tax Increment District No. 12 <br /> <br />Certification Request Date o liO li07 <br />Decertification Date 12101128 (20 Years of Increment) <br />Present Value Date 01/01107 <br />Present Value Rate 7.00% <br />Type ofTIF District: Housing <br />Type of Debt: Loan (Pay-as-you-go) <br />Fiscal Disparities Election: Inside <br />Fiscal Disparities Rate: 32.9612% <br />Local Tax Capacity Rate: 95.684% 2006/07 <br />Administration: 10.00% <br />Pooling/Sharing: 0.00% <br />Percentage of Tax Capacity Retained: 100.00% <br />Market Value Inflator: 100.00% <br />Base Value Information 2006/2007 2006/2007 <br /> 2006/2007 CLASS RATE CLASS RATE 2006/2007 <br />Class PID# EMV 1 st Tier 2nd Tier NTC <br />CIP 28-32-25-31-0013 60,000 1.50% 2.00% 900 <br />REN 28-32-25-31-0013 240,000 1.25% 1.25% 3,000 <br />CIP xxx 0 1.50% 2.00% 0 <br />CIP xxx 0 1.50% 2.00% 0 <br /> Total 300,000 3,900 <br /> 2008/2009 2009/2010 2010/2011 20 ll/20 12 <br />Base EMV $300,000 $300,000 . $300,000 $300,000 <br />New EMV <br />Proj ect 1 1.445.000 1,445,000 1,445,000 1,445,000 <br />Proj ect 2 2.519,000 2,519,000 2,519,000 2,519,000 <br />Project 3 0 0 0 0 <br />Proj ect 4 0 0 0 0 <br />Total Estimated Market Value $4,264,000 $4,264,000 $4,264,000 $4,264,000 <br />NTC <br />Proj ect 1 elP 28,150 28,150 28,150 28,150 <br />Proj ect 2 REN 31,488 31,488 31,488 31,488 <br />Proj ect 3 CI 0 0 0 0 <br />Proj ect 4 C'I 0 0 0 0 <br />Total Net Tax Capacity $59,638 $59,638 $59,638 $59,638 <br /> <br />Prepared by: Northland Securities, Inc. -12/19/2006 3:28 PM <br /> <br />TIF 121506.xls - Assumptions <br /> <br />E-1 <br />