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HomeMy WebLinkAboutItem 01 - Streets and Related Infrastructure (2) Revenue Projection and Impact 3.5%M&O Revenue Cap Growth&Valuation Tax Rate Property Tax Revenue Debt Capacity Change to Debt Potential Appraisal Service Issuance Value Year Growth Valuation M&O I&S Total M&O I&S Total Requirement (20 Yr) 2020 9,111,845,629 0.141579 0.142692 0.284271 12,900,460 13,001,875 25,902,335 2021 5% 9,567,437,910 0.139556 0.135897 0.275454 13,351,976 13,001,875 26,353,851 (1,527,797) 20,370,624 2022 i% 10,045,809,806 0.137563 0.129426 0.266989 13,819,295 13,001,875 2.6,821,170 (561,488) 7,486,500 2023 5% 10,548,100,296 0.135598 0.123263 0.25886 14,302,971 13,001,875 27,304,845 (1,185,750) 15,809,996 2024 5% 11,075,505,311 0.13366 0.117393 0.251054 14,803,574 13,001,875 27,805,449 (300,194) 4,002,587 2025 5% 11,629,280,577 0.131751 0.111803 0.243554 15,321,700 13,001,875 2.8,323,574 - - 2026 5% 12,210,744,605 0.129869 0.106479 0.236348 15,857,959 13,001,875 28,859,834 - - 2027 5% 12,821,281,836 0.128014 �D.101409 0.229422 16,412,988 13,001,875 29,414,862 (330,312) 4,404,164 2028 S% 13,462,345,928 0.126185 0.09658 0.222764 16,987,442 13,001,875 2.9,989,317 (193,226) 2,576,343 2029 5% 1�,135,463,224 0.124382 0.091981 0.216363 17,582,003 13,001,875 30,583,877 - - 2030 5% 14,842,236,385 0.122605 0.087601 0.210206 18,197,373 13,001,875 31,199,248 - -