HomeMy WebLinkAboutRESOLUTIONS - 08132013 - 2013/332
Exhibit A
Base Revenue and Incremental Allocation Factor Adjustments
Current Fiscal Year (2012/2013)
County General Fund CSA M-23
Tax Rate
Area
Total Base
Revenue in TRA
Incremental
Allocation Factor
Total Base
Revenue1
Incremental
Allocation Factor
Total Base
Revenue
66343 $403,608.42 15.399820% $62,311.07 0.000000% $0.00
66050 $6,966,634.49 14.429260% $1,005,234.44 6.920400% $482,118.94
66162 $5,583,995.84 14.439750% $806,496.87 6.841090% $381,824.55
66166 $11,620,974.83 14.315380% $1,663,762.08 6.862030% $797,257.94
Total 58.58421% $3,537,804.46 20.623520% $1,661,201.43
Average IAF 14.646053% 5.155880%
With Adoption of Resolution No. 2013/332
County General Fund CSA M-23
Tax Rate Area
New Incremental
Allocation Factor
Base Revenue
Adjustment
New Base
Revenue Amount
New Incremental
Allocation Factor
Base Revenue
Adjustment
New Base
Revenue Amount
66343 8.599820% ($27,514.30) $34,796.77 6.800000% $27,514.30 $27,514.30
66050 14.549660% $7,985.28 $1,013,219.72 6.800000% ($7,985.28) $474,133.66
66162 14.480840% $6,324.12 $812,820.99 6.800000% ($6,324.12) $375,500
66166 14.377410% $13,204.90 $1,676,966.98 6.800000% ($13,204.90) $784,053.04
Totals 52.007730% $0.00 $3,537,804.46 27.200000% $0.00 $1,661,201.43
Average IAF 13.001933% 6.800000% decrement
1 Note – The base revenue for an agency (i.e., County and CSA M-23) in a TRA is not the result of multiplying the total property tax revenue
in the TRA by the agency’s Incremental Allocation Factor, but is equal to the sum of base property tax revenue allocation received by the agency
from the prior year plus/minus any incremental growth/decline in property tax revenues in the TRA that are allocable to the a gency.