|
133,306 1 13,331 1 119,975 1 119,975
<br />Inter -Plant Sales 2008a.xls Prepared by Krass Monroe, P.A. 5/22/2008
<br />06/01/09
<br />8,052
<br />29,264
<br />CITY OF NEW BRIGHTON
<br />0
<br />Page 2
<br />0
<br />0
<br />0
<br />0
<br />Inter -Plant Sales
<br />12/01/09
<br />8,052
<br />29,264
<br />0
<br />0
<br />0
<br />CASH FLOW AND PRESENT VALUE ANALYSI:
<br />0
<br />0
<br />0
<br />1
<br />06/01/10
<br />8,052
<br />29,264
<br />21,212
<br />7,025
<br />14,188
<br />7,406
<br /><----------
<br />------------
<br />ANNUAL-------
<br />--------------->
<br /><-------------- --- SEMI -
<br />ANNUAL ---------------> :
<br />(a)
<br />(b)
<br />(c)
<br />(d)
<br />(e) (f)
<br />(g)
<br />(h) I
<br />(i) G)
<br />2
<br />Original
<br />Estimated
<br />Captured
<br />Adjusted
<br />Est. T. I.
<br />Less:
<br />Available Cumulative
<br />741
<br />Tax
<br />Tax
<br />Tax
<br />Fiscal Captured
<br />(f) x
<br />Admin
<br />Tax Avail. Tax
<br />Date
<br />Capacity
<br />Capacity
<br />Capacity
<br />Disparities Tax Cap.
<br />1.04776
<br />Fees
<br />Increment Increment
<br />8,052
<br />see assumptions)
<br />(c) - (b)
<br />(d) x (d) _-(e)
<br />- St. Aud. Fe
<br />(g) x
<br />(g) - (h) Total of (i)
<br />6,665
<br />0.0%
<br />Inflation
<br />(prev. year)
<br />33.1162%
<br />0.360%
<br />10.00%
<br />7,025
<br />14,188
<br />7,406
<br />741
<br />6,665
<br />39,992
<br />4
<br />06/01/13
<br />8,052
<br />06/01/08
<br />8,052
<br />8,052
<br />14,188
<br />0 0
<br />0
<br />0
<br />0 0
<br />12/01/08
<br />8,052
<br />8,052
<br />29,264
<br />0 0
<br />0
<br />0
<br />0 0!
<br />133,306 1 13,331 1 119,975 1 119,975
<br />Inter -Plant Sales 2008a.xls Prepared by Krass Monroe, P.A. 5/22/2008
<br />06/01/09
<br />8,052
<br />29,264
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />12/01/09
<br />8,052
<br />29,264
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1
<br />06/01/10
<br />8,052
<br />29,264
<br />21,212
<br />7,025
<br />14,188
<br />7,406
<br />741
<br />6,665
<br />6,665
<br />12/01/10
<br />8,052
<br />29,264
<br />21,212
<br />7,025
<br />14,188
<br />7,406
<br />741
<br />6,665
<br />13,331
<br />2
<br />06/01/11
<br />8,052
<br />29,264
<br />21,212
<br />7,025
<br />14,188
<br />7,406
<br />741
<br />6,665
<br />19,996
<br />12/01/11
<br />8,052
<br />29,264
<br />21,212
<br />7,025
<br />14,188
<br />7,406
<br />741
<br />6,665
<br />26,661
<br />3
<br />06/01/12
<br />8,052
<br />29,264
<br />21,212
<br />7,025
<br />14,188
<br />7,406
<br />741
<br />6,665
<br />33,326 `.
<br />12/01/12
<br />8,052
<br />29,264
<br />21,212
<br />7,025
<br />14,188
<br />7,406
<br />741
<br />6,665
<br />39,992
<br />4
<br />06/01/13
<br />8,052
<br />29,264
<br />21,212
<br />7,025
<br />14,188
<br />7,406
<br />741
<br />6,665
<br />46,657
<br />12/01/13
<br />8,052
<br />29,264
<br />21,212
<br />7,025
<br />14,188
<br />7,406
<br />741
<br />6,665
<br />53,322
<br />5
<br />06/01/14
<br />8,052
<br />29,264
<br />21,212
<br />7,025
<br />14,188
<br />7,406
<br />741
<br />6,665
<br />59,988
<br />12/01/14
<br />8,052
<br />29,264
<br />21,212
<br />7,025
<br />14,188
<br />7,406
<br />741
<br />6,665
<br />66,653
<br />6
<br />06/01/15
<br />8,052
<br />29,264
<br />21,212
<br />7,025
<br />14,188
<br />7,406
<br />741
<br />6,665
<br />73,318
<br />12/01/15
<br />8,052
<br />29,264
<br />21,212
<br />7,025
<br />14,188
<br />7,406
<br />741
<br />6,665
<br />79,983
<br />7
<br />06/01/16
<br />8,052
<br />29,264
<br />21,212
<br />7,025
<br />14,188
<br />7,406
<br />741
<br />6,665
<br />86,649
<br />12/01/16
<br />8,052
<br />29,264
<br />21,212
<br />7,025
<br />14,188
<br />7,406
<br />741
<br />6,665
<br />93,314
<br />8
<br />06/01/17
<br />8,052
<br />29,264
<br />21,212
<br />7.025
<br />14,188
<br />7,406
<br />741
<br />6,665
<br />99,979
<br />12/01/17
<br />8,052
<br />29,264
<br />21,212
<br />7,025
<br />14,188
<br />7,406
<br />741
<br />6,665
<br />106,645
<br />9
<br />06/01/18
<br />8,052
<br />29,264
<br />21,212
<br />7,025
<br />14,188
<br />7,406
<br />741
<br />6,665
<br />113,310
<br />12/01/18
<br />8,052
<br />29,264
<br />21,212
<br />(7,025)
<br />14,188
<br />7,406
<br />741
<br />6,665
<br />119,975
<br />133,306 1 13,331 1 119,975 1 119,975
<br />Inter -Plant Sales 2008a.xls Prepared by Krass Monroe, P.A. 5/22/2008
<br />
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