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TABLE 14
<br />REDEVELOPMENT AGENCY OF THE CITY OF SAN LEANDRO
<br />Alameda County -City of San Leandro Redevelopment Project Area
<br />West San Leandro Redevelopment Project Area
<br />Projected Housing Tax Revenues (2% Growth Rate After Assumed Decrease in 2010-11)
<br /> West San Leandro Combined
<br /> Joint Project Area Projec t Area Project Areas_
<br /> Total 20%
<br />Fiscal Gross Tax 33676 (2%) 20% Housing Gross Tax 20% Housing Housing Set-
<br />Year Increment Payments Set-Aside Increment Set-Aside Aside
<br />2009/1 $13,902,722 ($1,260,074) $1,264,265 $3,966,691 $793,338 $2,057,603
<br />0
<br />2010/1 13,571,294 (1,348,241) 1,222,305 4,049,592 809,918 2,032,224
<br />1
<br />201111 13,557,924 (1,438,170) 1,211,975 4,220,650 844,130 2,056,105
<br />2
<br />2012/1 13,961,268 (1,529,901) 1,243,137 4,394,858 878,972 2,122,108
<br />3
<br />2013/1 14,372,111 (1,623,465) 1,274,865 4,572,277 914,455 2,189,320
<br />4
<br />2014/1 14,790,596 (1,718,900) 1,307,170 4,752,966 950,593 2,257,763
<br />5
<br />2015/1 15,216,865 (1,816,245) 1,340,062 4,936,987 987,397 2,327,459
<br />6
<br />2016/1 15,651,068 (1,915,535) 1,373,553 5,124,404 1,024,881 2,398,434
<br />7
<br />2017/1 16,093,352 (2,016,812) 1,407,654 5,315,280 1,063,056 2,470,710
<br />8
<br />2018/1 16,543,871 (2,120,115) 1,442,376 5,509,680 1,101,936 2,544,312
<br />9
<br />2019/2 17,002,779 (2,225,482) 1,477,730 5,707,672 1,141,534 2,619,264
<br />0
<br />2020/2 17,487,536 (2,332,958) 1,515,458 5,915,163 1,183,033 2,698,490
<br />1
<br />2021/2 17,982,171 (2,442,582) 1,553,959 6,126,878 1,225,376 2,779,335
<br />2
<br />2022/2 18,486,700 (2,554,403) 1,593,230 6,342,828 1,268,566 2,861,795
<br />3
<br />2023/2 19,001,319 (2,668,455) 1,633,286 6,563,097 1,312,619 2,945,906
<br />4
<br />2024/2 19,526,230 (2,784,789) 1,674,144 6,787,770 1,357,554 3,031,698
<br />5
<br />2025/2 20,061,640 (2,903,451) 1,715,819 7,016,938 1,403,388 3,119,206
<br />6
<br />2026/2 20,607,758 (3,024,487) 1,758,327 7,250,689 1,450,138 3,208,465
<br />7
<br />2027/2 21,164,798 (3,147,943) 1,801,686 7,489,115 1,497,823 3,299,508
<br />8
<br />2028/2 21,732,979 (3,273,868) 1,845,911 7,732,309 1,546,462 3,392,373
<br />9
<br />2029/3 22,312,524 (3,402,311) 1,891,021 7,980,367 1,596,073 3,487,095
<br />0
<br />2030/3 22,903,659 (3,533,323) 1,937,034 8,233,386 1,646,677 3,583,711
<br />1
<br />2031/3 23,506,618 (3,666,955) 1,983,966 8,491,466 1,698,293 3,682,260
<br />2
<br />2032/3 24,121,635 (3,803,260) 2,031,838 8,754,708 1,750,942 3,782,779
<br />3
<br />2033/3 24,748,953 (3,942,292) 2,080,666 9,023,214 1,804,643 3,885,309
<br />4
<br />2034/3 25,388,817 (4,084,104) 2,130,471 9,297,090 1,859,418 3,989,889
<br />-41-
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