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EXHIBIT A - PROPOSED ORANGE COUNTY INCENTIVE
<br /> COMPANY $39,900,000 TAX RATE $0-8679 Highlighted area indicates the incentive period for jobs
<br /> JOBS 403 INCENTIVE 75% of new property tax for 5 years
<br /> AVERAGE WAGE $70,789 'DEPRECIATION RATIE 10%
<br /> Real $5,000,000 $21,600,000 $24,300,000 $24,300,000 $24,300,000 $24,300,000 $24,300,000 $24,300,000 $24,300,000' $24,300,000 - $24,300,000 $24,300,000
<br /> Pers Prop Yr 1 $200,000 $18Q000 $162,1300 $145,800 $131,220 $118,098 $106,288 $95,659 $86,093 $77,484 $69,736 $200,000
<br /> Pers Prop Yr 2 $0 $10,200,000 $9,180,000 $8,262,000 $7,435,800 $6,692,220 $6,022,998 $5,42Q698 $4,878,628 $4,390,766 $3,951,689 $10,200,000
<br /> Pers Prop Yr 3 $0 $0 $5,200,000 $4,680,000 $4,160,000 $3,640,000 $3,120,000 $2,600,000 $2,080,000 $1,560,000 $1,040.000 $5,200,000
<br /> Pers Prop Yr 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
<br /> Pers Prop Yr 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
<br /> Pers Prop Yr 6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
<br /> Pers Prop Yr 7 $0 $0 $0 $0 $0 $0 $0 50 L 0 0- $0
<br /> Tax Value 55,200,000 $31,980,000 538,842 OCO $37,387,800 $36,027,020 $34.750,318 $33,549,286 $32,416,358 $31,344,722 $30,328,250 $29,361,425 539,900,000
<br /> Property Tax $0 $45,131 $277,554 $337,110 5324,489 $312,679 $301,598 $291,174 $281,342 $272,041 $263,219 $2,706,336
<br /> Incentives $0 -$33,848 -$208,166 -$252,832 -5243,367 -$234,509 $0 $0 SC SO SO -$972,722
<br /> Annual Net $C 511,283 $69,389 $84,277 $81,122 $78,170 $301,593 $291,174 5281,3~2-7 $272,041 $263,219 $1,733,614
<br /> Cash Flow SC 511,283 $90,671 $164,949 5146,11?1 $324,241 $625,839 $917,013 S_198,55= $1,470,395. $1,733,614
<br /> 52,000,00 G -- -- --- - ..
<br /> 51,800,0D0
<br /> 51,600,000
<br /> $1,40D,00D -
<br /> 51,zoo,00D --_-------
<br /> 51,000,000 _-- -----
<br /> S8D0,0D0 -
<br /> 5600,0D0
<br /> 5400,000
<br /> 5200,000 ■ ■ --■ ■ ■
<br /> Yr 1(2019) Yr 2(2020) Yr 3(2021) Yr 4(2022) Yr 5(2023) Yr 6(2024) Yr 7(2025) Yr 8(2026) Yr 9(2027) Yr 10(2028) Yr 11(2029)
<br /> liimiAnnua]Net -CashRow
<br /> 0 1041 2741 81 8 9 0 0 0' 0 0 403
<br />
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