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TABLE 2
<br />SAN LEANDRO CREEKSIDE CENTER
<br />PRESENT VALUE OF PROPERTY TAX INCREMENTS TO THE AGENCY
<br />Gross Property
<br />Tax Increment
<br />Assessed Value
<br />Existing
<br />Project
<br />1.0%
<br />20% Housing
<br />80% Tax
<br />of New Project
<br />Assessed
<br />Incremental
<br />Annual Tax
<br />Set -Aside
<br />Increment
<br />Year
<br />Fiscal Year
<br />(Estimated)
<br />Value (1)
<br />Value
<br />Increment
<br />Monies
<br />Remaining
<br />1
<br />1997 /
<br />1998
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />2
<br />1998 /
<br />1999
<br />3,000,000
<br />0
<br />3,000,000
<br />30,000
<br />6,000
<br />24,000
<br />3
<br />1999 /
<br />2000
<br />10,000,000
<br />0
<br />10,000,000
<br />100,000
<br />20,000
<br />80,000
<br />4
<br />2000 /
<br />2001
<br />10,200,000
<br />0
<br />10,200,000
<br />102,000
<br />20,400
<br />81,600
<br />5
<br />2001 /
<br />2002
<br />10,404,000
<br />0
<br />10,404,000
<br />104.040
<br />20,808
<br />83,232
<br />6
<br />2002 /
<br />2003
<br />10,612,080
<br />0
<br />10,612,080
<br />106,121
<br />21,224
<br />84,897
<br />7
<br />20031
<br />2004
<br />10,824,322
<br />0
<br />10,824,322
<br />108,243
<br />21,649
<br />86,595
<br />8
<br />2004 /
<br />2005
<br />11.040,808
<br />0
<br />11,040,808
<br />110,408
<br />22,082
<br />88,326
<br />9
<br />2005 /
<br />2006
<br />11,261,624
<br />0
<br />11,261,624
<br />112,616
<br />22,523
<br />90,093
<br />10
<br />2006 /
<br />2007
<br />11,486,857
<br />0
<br />11,486,857
<br />114,869
<br />22,974
<br />91,895
<br />11
<br />2007 /
<br />2008
<br />11,716,594
<br />0
<br />11,716,594
<br />117,166
<br />23,433
<br />93,733
<br />12
<br />2008 /
<br />2009
<br />11,950,926
<br />0
<br />11,950,926
<br />119,509
<br />23,902
<br />95,607
<br />13
<br />2009 /
<br />2010
<br />12,189,944
<br />0
<br />12,189,944
<br />121,899
<br />24,380
<br />97,520
<br />14
<br />2010 /
<br />2011
<br />12,433,743
<br />0
<br />12,433,743
<br />124,337
<br />24,867
<br />99,470
<br />15
<br />2011 /
<br />2012
<br />12,682,418
<br />0
<br />12,682,418
<br />126,824
<br />25,365
<br />101,459
<br />16
<br />2012 /
<br />2013
<br />12,936,066
<br />0
<br />12,936,066
<br />129,361
<br />25,872
<br />103,489
<br />17
<br />2013 /
<br />2014
<br />13,194,788
<br />0
<br />13,194,788
<br />131,948
<br />26,390
<br />105,558
<br />18
<br />2014 /
<br />2015
<br />13,458,683
<br />0
<br />13,458,683
<br />134,587
<br />26,917
<br />107,669
<br />19
<br />2015 /
<br />2016
<br />13,727,857
<br />0
<br />13.727,857
<br />137,279
<br />27,456
<br />109,823
<br />20
<br />2016 /
<br />2017
<br />14,002,414
<br />0
<br />14,002,414
<br />140,024
<br />28,005
<br />112,019
<br />21
<br />2017 /
<br />2018
<br />14,282,462
<br />0
<br />14,282,462
<br />142,825
<br />28,565
<br />114,260
<br />22
<br />2018 /
<br />2019
<br />14,568,112
<br />0
<br />14,568,112
<br />145,681
<br />29,136
<br />116,545
<br />23
<br />2019 /
<br />2020
<br />14,859,474
<br />0
<br />14,859,474
<br />148,595
<br />29,719
<br />118,876
<br />24
<br />2020 /
<br />2021
<br />15,156,663
<br />0
<br />15,156,663
<br />151,567
<br />30,313
<br />121,253
<br />25
<br />2021 /
<br />2022
<br />15,459,797
<br />0
<br />15,459,797
<br />154,598
<br />30,920
<br />123,678
<br />26
<br />2022 /
<br />2023
<br />15,768,993
<br />0
<br />15,768,993
<br />157,690
<br />31,538
<br />126,152
<br />27
<br />20231
<br />2024
<br />16,084,372
<br />0
<br />16,084,372
<br />160,844
<br />32,169
<br />128,675
<br />28
<br />2024 /
<br />2025
<br />16,406,060
<br />0
<br />16,406,060
<br />164,061
<br />32,812
<br />131,248
<br />29
<br />2025 /
<br />2026
<br />16,734,181
<br />0
<br />16,734,181
<br />167,342
<br />33,468
<br />133,873
<br />30
<br />2026 /
<br />2027
<br />17,068,865
<br />0
<br />17,068,865
<br />170,689
<br />34,138
<br />136,551
<br />31
<br />20271
<br />2028
<br />17,410,242
<br />0
<br />17,410,242
<br />174,102
<br />34,820
<br />139,282
<br />32
<br />2028 /
<br />2029
<br />17,758,447
<br />0
<br />17,758,447
<br />177,584
<br />35,517
<br />142,068
<br />Total
<br />$3,269,446
<br />Present Value Discounted @
<br />7%
<br />$1,085,924
<br />(Rounded)
<br />$1,090,000
<br />(1) Site is currently publicly owned.
<br />Prepared by � ar ion Associates. Inc.
<br />m F&4m e: c: r4C.ORPINCRALS: Tex Incx; 8/4/97: wcm
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