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Draft 11/10/2011 <br />Schedule B <br />Projected Assessed Valuations <br />3% av increase with 70% contribution <br />Year <br />Assessed Value <br />Tax AV Increment <br />City of San Marcos <br />Revenue Share <br />Hays County <br />Revenue 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 />3,171,371 <br />0.37114 <br />$ <br />11,770 <br />0.29736 <br />$ <br />9,430 <br />$ <br />21,201 <br />2013 <br />112,150,246 <br />6,437,883 <br />0.37114 <br />$ <br />23,894 <br />0.29736 <br />$ <br />19,144 <br />$ <br />43,037 <br />2014 <br />115,514,753 <br />9,802,390 <br />0.37114 <br />$ <br />36,381 <br />0.29736 <br />$ <br />29,148 <br />$ <br />65,529 <br />2015 <br />118,980,196 <br />13,267,833 <br />0.37114 <br />$ <br />49,242 <br />0.29736 <br />$ <br />39,453 <br />$ <br />88,695 <br />2016 <br />122,549,602 <br />16,837,239 <br />0.37114 <br />$ <br />62,490 <br />0.29736 <br />$ <br />50,067 <br />$ <br />112,557 <br />$ <br />183,776 <br />1 <br />$ <br />147,2431 <br />J$ <br />331,019 <br />Assumptions: <br />70% City Contribution ($0.5302'.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 />