HomeMy WebLinkAboutCFD 90-2 Roll Off AnalysisFrom:Jonathan Short
To:Jason Simpson; Shannon Buckley
Cc:Shane Spicer; Mark Voight
Subject:[External]CFD 90-2 Roll Off Analysis
Date:Tuesday, April 16, 2024 11:56:42 AM
Message from external sender. Use Caution.
Good Morning Jason,
Below is a summary of the Roll off Analysis we did for CFD 90-2. The first year FY 2024-25 is escalated at 2%
over FY 2023-24. I ran an escalation all the way out to FY 2031-32 at 2% so you can see a comparison. Please
let us know how you would like to proceed with this Fiscal Years Tax Enrollment.
CFD 90-2 Roll-Off
Fiscal
Year
Available
Parcels
Total Levy
No Escalation
Total Levy
2%
Escalation
2024-
25 424 $885,115.10 $885,115.10
2025-
26 364 $766,913.64 $782,251.91
2026-
27 331 $700,785.70 $729,097.44
2027-
28 247 $523,534.58 $555,579.08
2028-
29 216 $457,139.64 $494,822.65
2029-
30 135 $290,637.40 $320,887.17
2030-
31 1 $2,308.50 $2,599.75
2031-
32 1 $2,308.50 $2,651.74
2032-
33 0 $0.00 $0.00
Total $3,628,743.06 $3,773,004.85
Please let me know if you have any questions.
Thank you,
JONATHAN SHORT
FINANCE PROJECT MANAGER
SPICER CONSULTING GROUP, LLC
41880 KALMIA STREET, SUITE 145 | MURRIETA, CALIFORNIA 92562
951.239.3107 OFFICE | 760.646.1754 CELL | SPICERCG.COM
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