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Okaloosa County BOCC — January 30, 2013 — Haas TIF Projections — reading text
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$16,000,000 -
$14,000,000
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
General Fund
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AResSSSesSSSsSSGSqgqggagagegasnsas5qnggg ga ssgsgsgggsss
AA NNN NNN NNN DNDN NNN NNN NINN NNN NIN NIN NINN NNN
aseline &PopulationGrowth Appreciation | New Stock Appreciation |
; 20 Year Totals to TIF: 2013 - 2032 Present Value
Assumptions:
Appreciation of current stock S 40,743,095 S$ 21,198,387
HIDSeSnTea eke TIRE ae Appreciation of new stock S$ 6,498,226 $ 3,091,459
Location North County
Crestvi .
pees Total Amount Going to TIF § 47,241,321 $24,289,845
ROME NING RAE oes 20 Year Totals to General Fund: 2013 - 2032
Crestview Millage Rate 0.0055966 Baseline S 131,784,858
Property Appreciation Growth 2.50% Growth of new stock 9 34,968,463
Di Rate (Bond 5.00% °
a eee Total Amount Going to General Fund § 166,753,322
$12,000,000 -
$10,000,000
$8,000,000 -
$6,000,000
$4,000,000
$2,000,000
Crestview General Fund (No CRA)
a ono a0 + On © oO oO od Am +m 6 RO oO a Am + hh Om Oo Od am
DnnadcocdcaeodooeoeoqaoncedcrioooodijdtiadidtinadwHoHt dat dt att aT ATTN NNN NANNUANANN MMMM
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AA NNN NNN NNN NN NNN NNN DN NNN NNN NNN RNIN NN NON
mBaseline &PopulationGrowth Appreciation © New Stock Appreciation
—— 20 Year Totals to TIF: 2013 - 2032 Present Value
Appreciation of current stock S$ 28,666,860 $ 14,915,194
Historical Data Timeframe 1998 - 2012 sae
Appreciation of new stock S 4,642,861 $ 2,208, 789
Location | North County
Crestview [y] °
ccm | [Total Amount Going to TIF _$_ 33,309,721 $ 17,123,984 |
Raunt MiiRge Rate oes 20 Year Totals to Crestview General Fund: 2013 - 2032
Crestview Millage Rate 0.0055966 Baseline S 92,723,885
Property Appreciation Growth 2.50% Growth of new stock $ 24,984,313
Di R Bond 5.00% °
= Total Amount Going to General Fund _$117,708,198 |