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<br />Table 6
<br />SUCCESSOR AGENCY TO THE
<br />REDEVELOPMENT AGENCY OF THE CITY OF SAN LEANDRO
<br />Projection of Pledged Tax Revenues
<br />(2% Growth)(1) (2)
<br />
<br />Fiscal
<br />Year
<br />Gross Tax
<br />Increment
<br />33676 (2%)
<br />Payments
<br />County
<br />Admin. Fee
<br />Pass-Through
<br />Payments(2)
<br />
<br />Net Tax
<br />Increment
<br />Portion of Tax
<br />Increment to
<br />County RDA(3)
<br />Pledged
<br />Tax Revenues
<br />2017-18 $18,824,503 $(1,648,777) $(167,851) $(5,742,246) $11,265,629 $(3,915,242) $7,350,387
<br />2018-19 19,350,125 (1,744,717) (172,538) (5,890,020) 11,542,851 (4,010,885) 7,531,966
<br />2019-20 19,886,260 (1,842,578) (177,318) (6,811,515) 11,054,850 (3,723,057) 7,331,793
<br />2020-21 20,433,118 (1,942,396) (182,194) (6,984,116) 11,324,412 (3,813,134) 7,511,278
<br />2021-22 20,990,913 (2,044,209) (187,168) (7,160,169) 11,599,367 (3,905,013) 7,694,354
<br />2022-23 21,559,863 (2,148,059) (192,241) (7,339,743) 11,879,820 (3,998,729) 7,881,090
<br />2023-24 22,140,193 (2,253,988) (197,416) (7,522,908) 12,165,881 (4,094,320) 8,071,561
<br />2024-25 22,732,129 (2,362,033) (202,694) (7,709,738) 12,457,665 (4,191,823) 8,265,842
<br />2025-26 23,335,904 (2,472,240) (208,077) (7,900,303) 12,755,283 (4,291,275) 8,464,008
<br />2026-27 23,951,754 (2,584,650) (213,569) (8,094,681) 13,058,855 (4,392,717) 8,666,138
<br />2027-28 24,579,922 (2,699,309) (219,170) (8,292,945) 13,368,498 (4,496,188) 8,872,310
<br />2028-29 25,220,653 (2,816,261) (224,883) (8,495,175) 13,684,334 (4,601,728) 9,082,606
<br />2029-30 25,874,198 (2,935,552) (230,710) (9,681,297) 13,026,639 (4,219,455) 8,807,184
<br />2030-31 26,540,814 (3,057,229) (236,654) (9,914,949) 13,331,982 (4,317,632) 9,014,350
<br />2031-32 27,220,763 (3,181,339) (242,717) (10,153,275) 13,643,432 (4,417,774) 9,225,658
<br />2032-33 27,914,311 (3,307,934) (248,901) (10,396,366) 13,961,110 (4,519,917) 9,441,192
<br />2033-34 28,621,729 (3,437,057) (255,209) (10,644,320) 14,285,143 (4,624,104) 9,661,039
<br />2034-35 29,343,296 (3,568,765) (261,643) (10,897,233) 14,615,655 (4,730,375) 9,885,281
<br />2035-36 30,079,294 (3,703,107) (268,205) (11,155,204) 14,952,778 (4,838,770) 10,114,008
<br />2036-37 30,830,013 (3,840,133) (274,899) (11,418,335) 15,296,645 (4,949,335) 10,347,310
<br />2037-38 31,595,745 (3,979,903) (281,727) (11,686,728) 15,647,387 (5,062,109) 10,585,278
<br />2038-39 32,376,793 (4,122,467) (288,691) (10,646,272) 17,319,363 (5,834,249) 11,485,114
<br />2039-40 0 0 0 0 0 0 0
<br />Total $553,402,294 $(61,692,703) $(4,934,475) $(194,537,538) $292,237,578 $(96,947,830) $195,289,748
<br />______________________
<br />(1) Gross tax increment exclusive of supplemental revenue.
<br />(2) Pass-through payments exclude payment to Hayward Area Recreation and Park District, which is paid from the County’s portion of tax increment in the Project Area.
<br />(3) Under the Project Area Agreement, the portion of tax increment paid to the County RDA is calculated as 50% of Net Tax Increment after deducting the housing set-aside,
<br />which is equal to 20% of Gross Tax Increment less the 33676 payments. Source: Urban Analytics.
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