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Submittal-Bed Taxes Document
1 3I Year Growth PST TDT CDT Total Bed Tax Revenue CDT Existing Obligations Gain/(Shortfall) 2009 -10% 7,989,748 3,195,900 47,404,179 58,589,826 29,253,875 8,565,227 2010 -8% 7,350,568 2,940,228 43,611,844 53,902,640 35,274,500 (13,664,345) 2011 -2% 7,203,557 2,881,423 42,739,607 52,824,588 36,639,500 (16,202,013) 2012 0% 7,203,557 2,881,423 42,739,607 52,824,588 37,494,500 (18,306,583) 2013 2% 7,347,628 2,939,052 43,594,400 53,881,079 40,694,500 (20,971,815) 2014 4% 7,641,533 3,056,614 45,338,175 56,036,322 42,674,000 (21,339,628) 2015 4% 7,947,195 3,178,878 47,151,702 58,277,775 43,158,130 (20,145,011) 2016 4% 8,265,082 3,306,033 49,037,771 60,608,886 46,379,000 22,627,503) 2017 4% 8,595,686 3,438,275 50,999,281 63,033,242 47,689,000 (21,233,083) 2018 4% 8,939,513 3,575,806 53,039,253 65,554,572 51,189,000 (22,891,503) 2019 4% 9,297,094 3,718,838 55,160,823 68,176,754 53,499,000 (23,286,821) 2020 4% 9,668,977 3,867,591 57,367,256 70,903,825 55,944,000 (23,741,250) 2021 4% 10,055,737 4,022,295 59,661,946 73,739,978 62,519,000 (29,241,597) 2022 4% 10,457,966 4,183,187 62,048,424 76,689,577 64,934,500 (29,504,998) 2023 4% 10,876,285 4,350,514 64,530,361 79,757,160 67,443,250 (29,774,915) 2024 4% 11,311,336 4,524,535 67,111,575 82,947,446 70,051,000 (30,052,629) 2025 4% 11,763,789 4,705,516 69,796,038 86,265,344 72,762,750 (30,338,231) 2026 4% 12,234,341 4,893,737 72,587,880 89,715,958 75,573,250 (31,629,917) 2027 4% 12,723,715 5,089,486 75,491,395 93,304,596 77,237,115 (32,525,594) 2028 4% 13,232,663 5,293,066 78,511,051 97,036,780 80,587,250 (32,168,495) 2029 4% 13,761,970 5,504,789 81,651,493 100,918,251 81,760,750 (30,507,724) 2030 4% 14,312,449 5,724,980 84,917,552 104,954,981 87,681,750 (33,478,219) 2031 4% 14,884,947 5,953,979 88,314,254 109,153,180 91,824,500 (36,555,070) (36,796,692) 2032 4% 15,480,344 6,192,138 91,846,825 113,519,308 95,257,250 2033 4% 16,099,558 6,439,824 95,520,698 118,060,080 96,252,500 (36,301,170) 2034 4% 16,743,541 6,697,417 99,341,526 122,782,483 97,388,750 (37,020,017) 2035 4% 17,413,282 6,965,314 103,315,187 127,693,782 96,866,249 (37,421,217) 2036 4% 18,109,813 7,243,926 107,447,794 132,801,534 99,337,750 (38,439,966) 2037 4% 18,834,206 7,533,683 111,745,706 138,113,595 99,337,750 (38,987,905) 2038 4% 19,587,574 7,835,031 116,215,534 143,638,139 39,290,000 (25,295,611) 2039 4% 20,371,077 8,148,432 120,864,155 149,383,664 39,290,000 (13,095,086) 2040 4% 21,185,920 8,474,369 125,698,722 155,359,011 39,290,000 (8,734,739) 2041 4% 22,033,357 8,813,344 130,726,670 161,573,371 3,770,000 2,904,621 2042 4% 22,914,691 9,165,878 135,955,737 168,036,306 3,770,000 7,627,556 2043 4% 23,831,279 9,532,513 141,393,967 174,757,758 3,770,000 12,534,008 2044 4% 24,784,530 9,913,813 147,049,725 181,748,069 3,770,000 17,639,319 2045 4% 25,775,911 10,310,366 152,931,714 189,017,992 3,770,000 28,450,242 2046 4% 26,806,948 10,722,780 159,048,983 196,578,711 3,770,000 102,690,961 2047 4% 27,879,226 11,151,692 165,410,942 204,441,860 3,770,000 128,779,110 2048 4% 28,994,395 11,597,759 172,027,380 212,619,534 3,770,000 134,751,784 2049 4% 30,154,171 12,061,670 178,908,475 221,124,315 3,770,000 140,959,315 SUBMITTED INTO THE PUBLIC RECORD FOR ITEM Da,i ON 3—is—car . G"9- 0022 6 - submit/Lai (mod Ives aCvrc1e6 3l l-4 o Year Growth PST TDT CDT Total Bed Tax Revenue CDT Existing Obligations Gain/(Shortfall) 2009 -10% 7,989,748 3,195,900 47,404,179 58,589,826 29,253,875 8,565,227 2010 -6% 7,510,363 3,004,146 44,559,928 55,074,437 35,274,500 (12,492,548) 2011 -4% 7,209,949 2,883,980 42,777,531 52,871,459 36,639,500 (16,155,142) 2012 0% 7,209,949 2,883,980 42,777,531 52,871,459 37,494,500 (18,259,712) 2013 2% 7,354,148 2,941,659 43,633,081 53,928,889 40,694,500 (20,924,005) 2014 2% 7,501,231 3,000,493 44,505,743 55,007,466 42,674,000 (22,368,484) 2015 2% 7,651,255 3,060,503 45,395,858 56,107,616 43,158,130 (22,315,170) 2016 2% 7,804,281 3,121,713 46,303,775 57,229,768 46,379,000 (26,006,621) 2017 2% 7,960,366 3,184,147 47,229,850 58,374,363 47,689,000 (25,891,962) 2018 2% 8,119,573 3,247,830 48,174,447 59,541,851 51,189,000 (28,904,224) 2019 2% 8,281,965 3,312,786 49,137,936 60,732,688 53,499,000 (30,730,887) 2020 2% 8,447,604 3,379,042 50,120,695 61,947,341 55,944,000 (32,697,734) 2021 2% 8,616,556 3,446,623 51,123,109 63,186,288 62,519,000 (39,795,287) 2022 2% 8,788,887 3,515,555 52,145,571 64,450,014 64,934,500 (41,744,561) 2023 2% 8,964,665 3,585,866 53,188,483 65,739,014 67,443,250 (43,793,061) 2024 2% 9,143,958 3,657,584 54,252,252 67,053,795 70,051,000 (45,946,280) 2025 2% 9,326,838 3,730,735 55,337,297 68,394,870 72,762,750 (48,208,705) 2026 2% 9,513,374 3,805,350 56,444,043 69,762,768 75,573,250 (51,583,107) 2027 2% 9,703,642 3,881,457 57,572,924 71,158,023 77,237,115 (54,672,167) 2028 2% 9,897,715 3,959,086 58,724,383 72,581,184 80,587,250 (56,624,091) 2029 2% 10,095,669 4,038,268 59,898,870 74,032,807 81,760,750 (57,393,168) 2030 2% 10,297,582 4,119,033 61,096,848 75,513,464 87,681,750 (62,919,736) 2031 2% 10,503,534 4,201,414 62,318,785 77,023,733 91,824,500 (68,684,517) 2032 2% 10,713,605 4,285,442 63,565,160 78,564,207 95,257,250 (71,751,793) 2033 2% 10,927,877 4,371,151 64,836,464 80,135,492 96,252,500 (74,225,758) 2034 2% 11,146,434 4,458,574 66,133,193 81,738,201 97,388,750 (78,064,299) 2035 2% 11,369,363 4,547,746 67,455,857 83,372,965 96,866,249 (81,742,034) 2036 2% 11,596,750 4,638,701 68,804,974 85,040,425 99,337,750 (86,201,075) 2037 2% 11,828,685 4,731,475 70,181,073 86,741,233 99,337,750 {90,360,267) (80,457,692) 2038 2% 12,065,259 4,826,104 71,584,695 88,476,058 39,290,000 2039 2% 12,306,564 4,922,626 73,016,389 90,245,579 39,290,000 (72,233,171) 2040 2% 12,552,695 5,021,079 74,476,716 92,050,491 39,290,000 {72,043,259) 2041 2% 12,803,749 5,121,500 75,966,251 93,891,500 3,770,000 (64,777,250) 2042 2% 13,059,824 5,223,930 77,485,576 95,769,330 3,770,000 164,639,420) 2043 2% 13,321,021 5,328,409 79,035,287 97,684,717 3,770,000 {64,539,033) 2044 2% 13,587,441 5,434,977 80,615,993 99,638,411 3,770,000 (64,470,339) 2045 2% 13,859,190 5,543,677 82,228,313 101,631,180 3,770,000 (58,936,570) 2046 2% 14,136,374 5,654,550 83,872,879 103,663,803 3,770,000 9,776,053 2047 2% 14,419,101 5,767,641 85,550,337 105,737,079 3,770,000 30,074,329 2048 2% 14,707,483 5,882,994 87,261,343 107,851,821 3,770,000 29,984,071 2049 2% 15,001,633 6,000,654 89,006,570 110,008,857 3,770,000 29,843,857 SUBMITTED INTO [LBLIC RECORD FOR ITEMD2, / -I2- 09.