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Ephesus Fordham Renewal
<br />20 year Cash Flow
<br />County & Schools
<br />Property Tax Increment
<br />of Actual Debt Service Cost
<br />of Actual Increment
<br />Property Taxes
<br />Impact Fees
<br />ATTACHMENT B
<br />7
<br />0 1 2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />9
<br />10
<br />FY2014 FY2015 FY2016
<br />FY2017
<br />FY2018
<br />FY2019
<br />FY2020
<br />FY2021
<br />FY2022
<br />FY2023
<br />FY2024
<br />Phase 3 172,486 2029
<br />New Multifamily Housing Units
<br />Phase 1,000
<br />0 0 347,345
<br />694,690
<br />1,389,379
<br />1,389,379
<br />1,389,379
<br />1,427,178
<br />1,464,978
<br />1,502,777
<br />1,540,576
<br />0 401,250 401,250 401,250 401,250 401,250 401,250 401,250 401,250 401,250 401,250
<br />0 0 1 173,672 347,345 1 0 0 0 0 0 0 0
<br />0
<br />0
<br />u
<br />0 84,367 168,734 337,467 337,467 337,467 346,648 355,829 365,010 374,191
<br />0 0 0 1,286,000 0 0 0 0 192,900 0
<br />unty Participation in Debt Service Cost
<br />lesser of 50% of the incremental property Tax Increase or 50% of the actual annual debt service expense
<br />County Increment
<br />Schools Increment
<br />Phase 1 1,389,379 2019
<br />Phase 1 337,467 2019
<br />Phase 2 151,197 2024
<br />Phase 2 36,724 2024
<br />Phase 3 710,141 2029
<br />Phase 3 172,486 2029
<br />New Multifamily Housing Units
<br />Phase 1,000
<br />Phase 2 150
<br />Phase 3 345
<br />
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