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<br /> Exhibit E
<br /> Projected Zone Revenues
<br />1 Zone
<br /> Collection City Tax City Zone County County Zone Total Zone Other City Imputed Revenue
<br />Tax Year Year Rate Collection Tax Rate Collection Collection Revenue'" TIRZ Costs Available
<br /> 2005 2006 $ 0.4702 6,145 $ 0.3840 5,018 11,163 11,163
<br /> 2006 2007 $ 0.4702 6,145 $ 0.3840 5,018 11,163 1,670,533 (1,659,371)
<br /> 2007 2008 $ 0.4702 6,206 $ 0.3840 5,068 11,274 475,242 825,440 (338,924)
<br /> 2008 2009 $ 0.4702 194,348 $ 0.3840 158,719 353,067 516,487 825,440 44,114
<br /> 2009 2010 $ 0.4702 196,292 $ 0.3840 160,306 356,598 551,547 825,440 82,705
<br /> 2010 2011 $ 0.4 702 198,254 $ 0.3840 161,909 360,164 570,851 1,255,940 (324,925)
<br /> 2011 2012 $ 0.4702 200,237 $ 0.3840 163,528 363,765 590,832 1,256,763 (302,166)
<br /> 2012 2013 $ 0.4 702 202,239 $ 0.3840 165,164 367.403 611,412 1,256,237 (277.422)
<br /> 2013 2014 $ 0.4702 204,262 $ 0.3840 166,815 371,077 632,712 1,254,364 (250,575)
<br /> 2014 2015 $ 0.4 702 206,304 $ 0.3840 168,483 374,788 654,757 1,254,644 (225,099)
<br /> 2015 2016 $ 0.4702 208,367 $ 0.3840 170,168 378,536 677,572 1,256,884 (200,777)
<br /> 2016 2017 $ 0.4702 210,451 $ 0.3840 171,870 382,321 701,184 1,257,393 (173,888)
<br /> 2017 2018 $ 0.4702 212,556 $ 0.3840 173,589 386,144 725,726 1,256,167 (144,297)
<br /> 2018 2019 $ 0.4702 214,681 $ 0.3840 175,324 390,006 751,126 1,256,710 (115,578)
<br /> 2019 2020 $ 0.4702 216,828 $ 0.3840 177,078 393,906 777,416 1,255,327 (84,005)
<br /> 2020 2021 $ 0.4702 218,996 $ 0.3840 178,849 397,845 804,625 1,255,520 (53,051)
<br /> 2021 2022 $ 0.4702 221,186 $ 0.3840 180,637 401,823 832,788 1,257,094 (22,483)
<br /> 2022 2023 $ 0.4702 223,398 $ 0.3840 182,443 405,841 861,936 1,256,360 11,417
<br /> 2023 2024 $ 0.4702 225,632 $ 0.3840 184,268 409,900 892,102 1,256,814 45,187
<br /> 2024 2025 $ 0.4702 227,888 $ 0.3840 186,110 413,999 923,326 1,254,767 82,558
<br /> 2025 2026 $ 0.4702 230,167 $ 0.3840 187,972 418,139 955,370 1,253,717 119,792
<br /> 2026 2027 $ 0.4702 232,469 $ 0.3840 189,851 422,320 988,527 1,256,973 153,874
<br /> 2027 2028 $ 0.4702 234,794 $ 0.3840 191,750 426,543 1,022,836 1,253,647 195,733
<br /> 2028 2029 $ 0.4702 237,142 $ 0.3840 193,667 430,809 1,058,338 1,254,434 234,713
<br /> 2029 2030 $ 0.4702 239,513 $ 0.3840 195,604 435,117 1,095,073 1,255,450 274,740
<br /> $ 4,774,501 $ 3,899,210 $ 8,673,710 $ 17,671,784 $ 29,262,058 $(2,916,563)
<br /> "Other revenue includes the amount of hOlellax,
<br /> sales tax and mixed beverage tax expected to be generaled from the holel.
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