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Ron Moore- Dunbar options.xls Page 1
<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 2004
<br /> Senior Housing (Class rate-1.20%/1.50%) 93,000 1,167 62 0 0 0
<br /> Tax Increment Projections
<br /> [Inflation=4.00% 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 75,248 74,048 1.04 77,010 (7,701) 34,655 78,317 7,551
<br /> 34,655 102,920
<br /> 2005 1,200 75,248 74,048 1.04 77,010 (7,701) 34,655 126,491 11,401
<br /> 34,655 149,075
<br /> 2006 1,200 75,248 74,048 1.04 77,010 (7,701) 34,655 170,712 15,252
<br /> 34,655 191,442
<br /> 2007 1,200 75,248 74,048 1.04 77,010 (7,701) 34,655 211,304 19,102
<br /> 34,655 230,332
<br /> 2008 1,200 78,258 77,058 1.04 80,140 (8,014) 36,063 249,305 23,109
<br /> 36,063 267,481
<br /> 2009 1,200 81,388 80,188 1.04 83,396 (8,340) 37,528 285,604 27,279
<br /> 37,528 302,967
<br /> 2010 1,200 84,644 83,444 1.04 86,782 (8,678) 39,052 320,277 31,618
<br /> 39,052 336,862
<br /> 2011 1,200 88,030 86,830 1.04 90,303 (9,030) 40,636 353,396 36,133
<br /> 40,636 369,238
<br /> 2012 1,200 91,551 90,351 1.04 93,965 (9.396) 42,284 385,030 40,831
<br /> 42,284 400,161
<br /> 2013 1,200 95,213 94,013 1.04 97,773 (9,777) 43,998 415,245 45,720
<br /> 43,998 429,697
<br /> 2014 1,200 99,021 97,821 1.04 101,734 (10,173) 45,780 444,104 50,807
<br /> 45,780 457,908
<br /> 2015 1,200 102,982 101,782 1.04 105,854 (10,585) 47,634 471,668 56,099
<br /> 47,634 484,851
<br /> 2016 1,200 107,102 105,902 1.04 110,138 (11,014) 49,562 497,993 61,606
<br /> 49,562 510,584
<br /> 2017 1,200 111,386 110,186 1.04 114,593 (11.459) 51,567 523,135 67,336
<br /> 51,567 535,160
<br /> 2018 1,200 115,841 114,641 1.04 119,227 (11,923) 53,652 547,147 73,297
<br /> 53,652 558,632
<br /> 2019 1,200 120,475 119,275 1.04 124,046 (12,405) 55,821 570,079 79,500
<br /> 55,821 581,047
<br /> 2020 1,200 125,294 124,094 1.04 129,057 (12,906) 58,076 591,980 85,952
<br /> 58,076 602,455
<br /> 2021 1,200 130,305 129,105 1.04 134,270 (13,427) 60,421 612,896 92,666
<br /> 60,421 622,899
<br /> 2022 1,200 135,518 134,318 1.04 139,690 (13,969) 62,861 632,870 99,650
<br /> 62,861 642,423
<br /> Total 1,993,008 (199,301) 1,793,708 642,423
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