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<br /> Ron Moorse - Dunbar options.xls Page 2
<br /> City of Orono
<br /> Dunbar Housing
<br /> Project Value Information
<br /> EMV Tax
<br /> Per Capacity Built Per
<br /> Project Unit Per Unit 2001 2002 2003
<br /> Senior Housing (Class rate-1.20✓1.50%) 93,000 1,167 62 0 0
<br /> Tax Increment Projections
<br /> Inflation=0.00% Tax Gross Local Net Present umulative
<br /> Tax Capacity Values Extension Tax Retained emi-Annu Value Local
<br /> Year Base Total Captured Rate Increment 10.00% Increment 8.75% ontribution
<br /> 2001 1,200 0 0 1.04 0 0 0 0
<br /> 0 0
<br /> 2002 1,200 0 0 1.04 0 0 0 0
<br /> 0 0
<br /> 2003 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 26,882 3,700
<br /> 33,300 52,637
<br /> 2004 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 77,313 7,400
<br /> 33,300 100,954
<br /> 2005 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 123,605 11,100
<br /> 33,300 145,306
<br /> 2006 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 166,097 14,800
<br /> 33,300 186,017
<br /> 2007 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 205,102 18,500
<br /> 33,300 223,387
<br /> 2008 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 240,906 22,200
<br /> 33,300 257,690
<br /> 2009 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 273,771 25,900
<br /> 33,300 289,177
<br /> 2010 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 303,938 29,600
<br /> 33,300 318,080
<br /> 2011 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 331,630 33,300
<br /> 33,300 344,611
<br /> 2012 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 357,048 37,000
<br /> 33,300 368,964
<br /> 2013 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 380,381 40,700
<br /> 33,300 391,319
<br /> 2014 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 401,798 44,400
<br /> 33,300 411,839
<br /> 2015 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 421,458 48,100
<br /> 33,300 430,674
<br /> 2016 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 439,504 51,800
<br /> 33,300 447,964
<br /> 2017 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 456,069 55,500
<br /> 33,300 463,834
<br /> 2018 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 471,274 59,200
<br /> 33,300 478,402
<br /> 2019 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 485,232 62,900
<br /> 33,300 491,775
<br /> 2020 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 498,043 66,600
<br /> 33,300 504,049
<br /> 2021 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 509,804 70,300
<br /> 33,300 515,317
<br /> 2022 1,200 72,354 71,154 1.04 74,000 (7,400) 33,300 520,599 74,000
<br /> 33,300 525,659
<br /> Total 1,480,003 (148.000) 1,332,003 525,659
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