2022-2026 Capital Improvement Plan (Final)

Tax Capacity Adjustments

6,000,000

Fiscal Disparities Net Contribution (Tax Capacity)

7.0% of Gross Tax Capacity

5,000,000

4,000,000

3,000,000

2,000,000

3.6% of Gross Tax Capacity

1,000,000

Ͳ

2012 2021 Fiscal Disparities Adj. 1,419,919 1,878,033 1,856,360 2,068,024 2,409,936 2,219,811 3,647,951 3,923,222 4,269,141 5,102,644 2013 2014 2015 2016 2017 2018 2019 2020

TIF Adjustment (Tax Capacity)

3,000,000

3.5% of Gross Tax Capacity

2,500,000

2,000,000

1,500,000

1,000,000

0.3% of Gross Tax Capcity

500,000

Ͳ

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

TIF Adj. 155,002 107,928 214,592 408,172 384,578 827,765 1,330,932 1,657,341 1,953,037 2,554,354

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