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3
Redevelopment Agency of the City of Lake Elsinore
DRAFT
Combined Redevelopment Projects
PROJECTION OF INCREMENTAL VALUE AND TAX INCREMENT REVENUE
(000s Omitted)
Table 2 - Combined
Taxable Value
Adjusted
Remittances
Total Over Base
Gross Tax
Gross Tax
SB 2557
Housing Set Aside
Pass - Throughs
SB 211 Tax
Tax
Per AB 27
Net
Tax Allocation
LERA
Stadium
SERAF Housing City
Available
Taxable Value 301,870
Revenue
Revenue
Charge
Requirement
Agreements
Sharing Payments
Revenues
(Baud onG,- T.R- -)
Tax Revenues
Bonds
OPAs /DDAs
Debt Service
Agreement
Repayment Repayment Repayment
Tax Revenue
1 2011 -12
2,074,321 1,889,468
19,181
19,181
;201)
(3,836)
(7,295)
(280)
7,568
71740
(172)
4,047
436
750
300
1,343
(7,047)
2 2012 -13
2,114,861 1,930,007
19,588
19,588
(205)
(3,918)
(7,452)
(296)
7,716
1,859
5,857
4,048
371
750
300
803
(414)
3 2013 -14
2,156,211 1,971,357
20,003
20,003
(210)
(4.001)
(7,613)
(312)
7,867
1,898
5,969
4,043
266
750
300
803
(192)
4 2014 -15
2,198,388 2,013,535
20,426
20,426
(214)
(4.085)
(7,776)
(329)
8,022
1,939
6,083
4,051
192
750
300
803
(13)
5 2015 -16
2,241,409 2,056,555
20,858
20,858
(219)
(4,172)
(7,942;
(346)
8,179
1,980
6,199
4,042
209
750
300
898
6 2016 -17
2,285,290 2,100,436
21,298
21,298
(223)
(4,260)
(8,112)
(363)
8,339
2,021
6,318
4,044
229
750
300
995
7 2017 -18
2,330,048 2,145,195
21,747
21,747
(228)
(4,349)
(8,286)
(394) '
8,491
2,064
6,427
4,052
240
750
300
1,085
8 2018 -19
2,375,702 2,190,849
22,206
22,206
1233)
(4,441)
(8,462)
(425)
8,645
2,107
6,537
4,046
262
750
300
1,179
9 2019 -20
2,422,269 2,237,416
22,673
20,882
(219)
(4,176)
(8,179)
(438)
7,870
2,152
5,719
4,037
279
750
300
352
10 2020 -21
2,469,767 2,284,914
23,150
19,808
(208)
(3.962)
(7,954)
(451)
7,233
2,197
5,036
3,298
298
750
300
390
11 2021 -22
2,518,216 2,333,362
23,636
20,132
(211' ,
(4,026)
(8,099)
(451)
7,344
2,243
5,101
3,295
319
750
300
437
12 2022 -23
2,567,633 2,382,779
24,132
20,463
(215)
(4,093)
(8,247)
(451)
7,457
2,290
5,167
3,302
336
750
300
480
13 2023 -24
2,618,038 2,433,185
24,638
20,801
(2181
(4,160)
(8,398)
(451)
7,573
2,338
5,235
3,299
354
750
300
531
14 2024 -25
2,669,452 2,484,599
25,154
21,145
(2221:
(4,229)
(8,552)
(451)
7,691
2,387
5,303
3,296
374
750
300
584
15 2025 -26
2,721,894 2,537,041
25,680
21,496
,225=
(4,299)
(8,709)
(451)
7,811
2,437
5,374
3,306
390
750
300
627
16 2026 -27
2,775,385 2,590,531
26,217
21,854
,229=
4,371)
(8,870)
(451)
7,933
2,488
5,445
3,299
414
750
300
682
17 2027 -28
2,829,945 2,645,092
26,765
22,220
(233;
(4,444)
(9,033)
(451)
8,058
2,540
5,518
3,289
439
750
300
741
18 2028 -29
2,885,597 2,700,744
27,323
22,592
(23 ?}
14:518)
(9.341)
(451)
8,045
2,593
5,452
3,303
421
750
300
678
19 2029 -30
2,942,362 2,757,509
27,893
22,972
2 4
4,594)
9,514)
(451)
8,172
2,647
5,524
3,331
444
750
300
699
20 2030 -31
3,000,262 2,815,409
28,474
23,360
24 -
:4.672
(9,691)
(451)
8,301
2,702
5,599
1,940
464
750
300
2,145
21 2031 -32
2,034,338 1,881,853
18,986
18,986
11199;
(3.797)
(8,615)
0
6,375
1,802
4,573
1,877
487
750
300
1,159
22 2032 -33
2,074,527 1,922,042
19,390
19,390
?203)
(3,878)
(8.799)
0
6,509
1,840
4,669
117
816
3,736
23 2033 -34
517,032 451,019
4,541
4,541
(48)
(908)
(2.494}
0
1,091
431
660
121
146
394
24 2034 -35
527,317 461,304
4,627
4,627
'149)
(925)
(2,550)
0
1,103
439
664
119
154
391
25 2035 -36
537,808 471,795
4,732
4,732
(50)
(946)
(2.608)
0
1,128
449
679
122
157
400
26 2036 -37
548,509 482,496
4,839
4,839
151)
(968)
(2,667)
0
1,153
459
694
119
167
409
27 2037 -38
0 0
0
0
0
0
0
0
0
0
0
0
0
0
528,158
480,148
151036-1
(96 0301
(.195.2621
i8 1, 46)
175,675
56 045
119,630
73,841
8 662
15,750
6 300
33,750 0 0
11.326
F:\ABX1 26 and ABX1 27 Analysis \lake Elsinore \TI Projection