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EX~ ,,,~IT E
<br />COST BENEFIT ANAL?SIS
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<br />Personal Property Tax Impact Analysis Year Year Year Year Total 2006
<br />Chapter 100 Project For WINCO Redevelopment Corp. 2025 2026 2027 2028 Through
<br />City of University City, Missouri 22 23 24 25 2014
<br />New Equipment. Cost
<br />Personal Property Assessed Value
<br />New Equipment Investment $ 195,600 $ 195,600 $ 195,600 $ 195,600 N/A
<br />Existing Manufacturing Equipment Personal Property $ 386,570 $ 386,570 $ 386,570 $ 386,570 N/A
<br />Existing. Other Personal Property $ 95,220 $ 95,220 $ 95,220 $ 95,220
<br />Sub Total Personal Property Assessed Value
<br />Revenue From Payments in Lieu of Taxes Related to Developer's
<br />State of Missouri 0.0300 $ 174 $ 174 $ 174 $ 174 $ 1,619
<br />County Park Maintenance 0.0350 $ 203 $ 203 $ 203 $ 203 $ 1,856
<br />County Bond Retirement 0.0850 $ 493 $ 493 $ 493 $ 493 $ 4,507
<br />County General 0.1900 $ 1,101 $ 1,101 $ 1,101 $ 1,101 $ 10,074
<br />County Health 0.1650 $ 956 $ 956 $ 956 $ 956 $ 8,749
<br />Cityof University City 0.9630 $ 5,581 $ 5,581 $ 5,581 $ 5,581 $ 51,061
<br />University City Storm/Sewer 0.0700 $ 406 $ 406 . $ 406 $ 406 $ 3,712
<br />Metro Sewer District 0.0690 $ 400 $ 400 $ 400 $ 400 $ 3,659
<br />Metro Zoo 0.2220 $ 1,287 $ 1,287 $ 1,287 $ 1,287 $ tt,77~
<br />Road & Bridge 0.1050 $ 609 $ 609 $ 609 $ 609 $ 5,567
<br />University City School District 5.0580 $ 29,316 $ 29,316 $ 29,316 $ 29,316 $ 268,189
<br />Sheltered Worksh..op 0.0850 $ 493 $ 493 $ 493 $ 493 $ 4,507
<br />Special School District 0.8490 $ 4,921 $ 4,921 $ 4,921 $ 4,921 $ 45,016
<br />St. Louis Community College 0.2320 $ 1,345 $ 1,345 $ 1,345 $ 1,345 $ 12,301
<br />Commercial Surcharge 1.7000 $ 9,853 $ 9,853 . $ 9,653 $ 9,853 $ 90,139
<br />Sub Total 9.8560 $ 57,136 $ 57,136 $ 57,136 $ 57,136 $ 475,203
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<br />Personal Property Tax Revenues Exempted by' Proposed Chapter
<br />State of Missouri 0.0300 $ 29 $ 29 $ 29 $ 29 $ 949
<br />County ParkMaintenance 0.0350 $ 34 $ 34 $ 34 $ 34 $ 1,107
<br />County Bond Retirement 0.0850 $ 83 $ 83 $ 83 $ 83 $ 2,688
<br />County General 0.1900 $ 186 $ 186 $ 186 $ 186 $ 6,008
<br />County Health 0.1650 $ 161 $ 161 $ 161 $ 161 $ 5,218
<br />City of University City 0.9630 $ 942 $ 942 $ 942 $ 942 $ 30,452
<br />Jniversity City Storm/Sewer 0.0700 $ 68 $ 68 $ 68 $ 68 $ 2,214
<br />Metro Sewer District 0.0690 $ 67 $ 67 $ 67 $ 67 $ 2,182
<br />Metro Zoo 0.2220 $ 217 $ 217 $ 217 $ 217 $ 7,020
<br />Road & Bridge 0.1050 $ 103 $ 103 $ 103 $ 103 $ 3,320
<br />University CitySch0olDistrict 5.0580 $' 4,947 $ 4,947 $ 4,947 $ 4,947 $ 169,944
<br />Sheltered Workshop 0.0850 $ 83 $ 83 $ 83 $ 83 $ 2,688
<br />Special School District 0.8490 $ 830 $ 830 $ 830 $ 830 $ 26,847
<br />St. Louis Community College 0.2320 $ 227 $ 227 $ 227 $ 227 $ 7,336
<br />Commercial Surcharge 1.7000 $ 1,663 $ 1,663 $ 1,663 $ 1,663 $ 53,757
<br />Sub Total 9.8580 $ 9,641 $ 9,641 $ 9,641 $ 9,641 $ 311,730
<br /> Total
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<br />Notes: 1 - Tax rate multiplied by equalized assessed value of Existing Equipment divic
<br />:2 - Tax rate mulfip[ie.d by equalized assessed value of New Equipment divided
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<br />10/14/2003 WINCO REDEVELOPMENT CORPORATION , INC.
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