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Okaloosa County BOCC — May 15, 2013 — TIF Charts — 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
$2,000,000
General Fund
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Baseline &PopulationGrowth Appreciation New Stock Appreciation
; 20 Year Totals to TIF: 2013 - 2032 Present Value
Assumptions:
Appreciation of current stock S$ 40,743,095 S$ 21,198,387
ci ca Aaa - Ee Appreciation of new stock S 6,498,226 $ 3,091,459
Location North County
Crestvi °
ben Total Amount Going to TIF S 47,241,321 $24,289,845
seni IRIS DSN eons 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 $ 34,968,463
Di R Bond 5.00% °
eount Rate (Bone) Total Amount Going to General Fund § 166,753,322
$12,000,000 -
$10,000,000
$8,000,000 -
$6,000,000
$4,000,000
$2,000,000
Crestview General Fund (No CRA)
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Nnnaoaoencnceoococrocoooooqo 939cjcoco0njcoooo0qojceeo0ooo0o0oo0o0o0o0oo90o:so
AA NN NNN NNN NNN NNN NNN NNN NN RNN NNN NNN nn nen
@ Baseline PopulationGrowth Appreciation © New Stock Appreciation
Sscompiiove: 20 Year Totals to TIF: 2013 - 2032 Present Value
Appreciation of current stock S 28,666,860 S$ 14,915,194
Hesieeteal arta etree ae Sa Appreciation of new stock S 4,642,861 $ 2,208,789
Location North County WW
; Crestview °
ee Ea eae 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
i d 00% P
Discount Rete (Bone) “um Total Amount Going to General Fund _$117,708,198 |