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Draft 11/10/2011 <br />Schedule B <br />Projected Assessed Valuations <br />3°% av increase with 70°% contribution <br />Assumptions: <br />70% City Contribution (50.5302 *.7= $0.37114) <br />70° % County Contribution ($0.4248 *.7 = $0.29736) <br />3° %increase per year after 2011 <br />City of San Marcos <br />Zone No. 5 Project Plan and Financing Plan 18 <br />Tax AV Increment <br />City of San Marcos <br />Hays County <br />Year <br />Assessed Value <br />Revenue <br />Share <br />Revenue <br />Share <br />Cumulative <br />2011 <br />105,712,363 <br />Tax Rate <br />Annual <br />Tax Rate <br />Annual <br />Total <br />2012 <br />108,883,734 <br />10,858,611 <br />0.37114 <br />$ <br />40,301 <br />0.29736 <br />$ <br />32,289 <br />$ <br />72,590 <br />2013 <br />112,150,246 <br />14,125,123 <br />0.37114 <br />$ <br />52,424 <br />0.29736 <br />$ <br />42,002 <br />$ <br />94,426 <br />2014 <br />115,514,753 <br />17,489,630 <br />0.37114 <br />$ <br />64,911 <br />0.29736 <br />$ <br />52,007 <br />$ <br />116,918 <br />2015 <br />118,980,196 <br />20,9S5,073 <br />0.37114 <br />$ <br />77,773 <br />0.29736 <br />$ <br />62,312 <br />5 <br />140,085 <br />2016 <br />122,549,602 <br />24,524,479 <br />0.37114 <br />5 <br />91,020 <br />0.29736 <br />5 <br />72,926 <br />S <br />163,946 <br />S <br />326,428 <br />$ <br />261,5371 <br />$ <br />587,965 <br />Assumptions: <br />70% City Contribution (50.5302 *.7= $0.37114) <br />70° % County Contribution ($0.4248 *.7 = $0.29736) <br />3° %increase per year after 2011 <br />City of San Marcos <br />Zone No. 5 Project Plan and Financing Plan 18 <br />