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Final Draft 04.29.2020
<br />Schedule A
<br />Economic Feasibility Study/Information
<br />Schedule B
<br />Projected Assessed Valuations
<br />Tax Year
<br />Total
<br />Valuation
<br />Value Increase
<br />from
<br />mear Se
<br />Yearly %
<br />Increase
<br />p
<br />70% City Tax
<br />70%
<br />County
<br />Tax
<br />Total
<br />Revenue
<br />Cumulative
<br />Revenue
<br />2012 Actual
<br />$105,083,437
<br />$899,281
<br />0.86%
<br />$3,338
<br />$2,671
<br />$6,008
<br />$6,008
<br />2013 Actual
<br />$116,524,339
<br />$12,356,933
<br />10.9%
<br />$45,929
<br />$36,933
<br />$82,862
<br />$88,870
<br />2014 Actual
<br />$143,130,508
<br />$41,268,182
<br />24.7%
<br />$145,098
<br />$116,541 1
<br />$257,294
<br />$346,164
<br />2015 Actual
<br />$145,033,604
<br />$42,341,838
<br />0.7%
<br />$151,841
<br />$121,198
<br />$269,342
<br />$615,506
<br />2016 Actual
<br />$151,017,107
<br />$48,375,011
<br />4.1%
<br />$173,485
<br />$136,200
<br />$309,684
<br />$925,190
<br />2017 Actual
<br />$190,650,978
<br />$86,366,376
<br />24.9%
<br />$371,208
<br />$242,594
<br />$613,802
<br />$1,538,992
<br />2018 Actual
<br />$226,246,103
<br />$119,056,967
<br />31.3%
<br />$509,532
<br />$310,695
<br />$820,227
<br />$2,359,219
<br />2019 Estimated
<br />$248,228,788
<br />$141,039,652
<br />21.1%
<br />$606,090
<br />$384,940
<br />$991,029
<br />$3,350,249
<br />2020 Estimated
<br />$297,874,546
<br />$190,685,410
<br />20.0%
<br />$819,432
<br />$520,438
<br />$1,339,870
<br />$4,690,119
<br />2021 Estimated
<br />$327,662,000
<br />$220,472,864
<br />10.0%
<br />$947,438
<br />$601,737
<br />$1,549,175
<br />$6,239,293
<br />2022 Estimated
<br />$344,045,100
<br />$236,855,964
<br />5.0%
<br />$1,017,841
<br />$646,451
<br />$1,664,292
<br />$7,903,585
<br />2023 Estimated
<br />$361,247,355
<br />$254,058,219
<br />5.0%
<br />$1,091,764
<br />$693,401
<br />$1,785,165
<br />$9,688,751
<br />2024 Estimated
<br />$379,309,723
<br />$272,120,587
<br />5.0%
<br />$1,169,384
<br />$742,699
<br />$1,912,083
<br />$11,600,833
<br />2025 Estimated
<br />$398,275,209 1
<br />$291,086,073
<br />5.0%
<br />$1,250,884
<br />$794,461
<br />$2,045,345
<br />$13,646,179
<br />2026 Estimated
<br />$418,188,970 1
<br />$310,999,834
<br />5.0%
<br />$1,336,460
<br />$848,812
<br />$2,185,271 1
<br />$15,831,450
<br />Assumptions:
<br />Estimated Years
<br />City Tax Rate $0.6139
<br />County Tax Rate $0.3899
<br />City of San Marcos
<br />Zone No. 5 Project Plan and Financing Plan 11
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