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15
<br /> EXHIBIT A- PROPOSED ORANGE COUNTY INCENTIVE
<br /> COMPANY $391900,000 TAX RATE !$0-8679 , <
<br /> •..s 403 75% of new property tax far 5 years
<br /> AVERAGE WAGEONO
<br /> $70,789 DEPRECLATION RATE 10%
<br /> Yr 6 4 1 ! (2027l + M 0- -
<br /> Real $5.000,000 $21,600,000 $24,300,000 $24,300,000 $24,300OD0 $24,300.000 $24,300,000 $24,300,000 $24.300LMO $24.300,000 524.3D0.000 $24.300.000
<br /> Pers Prop Yr 1 $200,000 $180;000 $152,000 $145,800 $341,220 $11.8.095 $106,288 $95,659 $735,093 $77,485 $59,736 5200,000
<br /> Pers Prop Yr 2 50 $10,200,000 59,180,0051 $8,262,000 $7,435,800 $6,692,220 $6.022.998 $5,420.693 $4,873.623 54,M9 7f6 43.951.589 $10,200,000
<br /> Pers Prep Yr 3 $0 50 $5,200.000 $4.68471000 $4.160.000 $3,640,000 $3.120.00[] $2,600,000 52.080,000 51,560,000 51,040.000 $525 .000
<br /> Pers Prop Yr 4 Sfl $0 $0 $0 $0 $0 50 5D $0 $0 $0 $0
<br /> Pers Prop Yr 5 $fl $0 $0 $0 $0 50 $o $0 50 5I 50 so
<br /> Pers Prop Yr 6 $0 $0 50 $0 50 $0 $0 50 $D $w $D $o
<br /> Pers Prop Yr 7 5o 50 Si SO aQ $0 $0 O SO S S= S0
<br /> Tax Value 55 X04.000 551--98:00 $-=S S-:=1 S37 H7 SS' 536.027.020 $34,750.318 533.549.286 542,416,358 $31,344,72_ S.,� 35=M_5 S599=1
<br /> + - r [202,91 Total
<br /> Property Tax $0 $45131 $277.,554 $337,110 5324,459 $312,679 $301,593 $.291,134 $281.342 $272,041 $253;319 52,708.336
<br /> Incentives $0 -$33,948 -$203,266 -5252832 -S245.367 -S234,5r19 SO 50 $S} 50 Sw -5972,722
<br /> Annual Net 5o $11283 $64.339 $7:-:77 _ _ $73.170 $301.598 5291..?: $281.342 S272,fl41 S265::9 S-733.£14
<br /> Cash Flow 5o $11.2$3 $30.671_ 5--s-5-!; S: cv?_ $313?,: S6'_S,E35 Sa 7 ,3 51192.55= S1.47D395 $17.3-_3
<br /> 51,5"W.DIDD
<br /> s%6COA0
<br /> 51,4570;OO�a
<br /> 51,2747,000 -
<br /> $1fl510.000
<br /> 58570,000
<br /> sm.000
<br /> S400,OCC
<br /> 52M.Ow
<br /> Yr1P019] Yr2CM20) YY9(2021.) Yr4r;;:: Yr=::.:_3! Yr6[2024Y Yr 7120251 Yrar102f+1 Yr9PDVY YrlI0=81 Yi-nf-1025)
<br /> 1 Amts!fife -Casr FiOW
<br /> 0 IN 274 s a s n 0 0 0 0 403
<br />
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