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Millcreek Community Reinvestment Agency Millcreek Center CRA H.1: General Government Expenditures General Government Assessed Value of Taxing Entity (2017) Total General Expenditures Budget (2017) Expenditure / Assessed Value Salt Lake County 98,782,768,971 42,674,443 0.00043 Granite School District 26,929,034,844 571,159,707 0.02121 South Salt Lake Valley Mosquito Abatement District 66,829,316,452 1,198,539 0.00002 Mt. Olympus Improvement District 9,911,690,501 8,435,916 0.00085 Central Utah Water Conservancy District 98,782,768,971 52,200,000 0.00053 Unified Fire Service Area 22,504,187,078 47,874,049 0.00213 Total 723,542,654 Analysis Window 1 1 1 General Government 2020 2021 2022 Salt Lake County 1,057 $ 2,196 $ 2,473 $ Granite School District 3,461 $ 7,189 $ 8,096 $ South Salt Lake Valley Mosquito Abatement District 15 $ 30 $ 34 $ Mt. Olympus Improvement District 694 $ 1,442 $ 1,624 $ Central Utah Water Conservancy District 431 $ 896 $ 1,009 $ Unified Fire Service Area 1,736 $ 3,605 $ 4,060 $ Total 7,394 $ 15,358 $ 17,296 $ General Government Expenditure 777,565 $ ---PAGE BREAK--- Fixed vs. Variable Ratio Adjusted Expenditure / Assessed Value 15% 0.00004 1% 0.00014 5% 0.00000 5% 0.00003 5% 0.00002 5% 0.00007 1 1 1 1 1 1 2023 2024 2025 2026 2027 2028 2,927 $ 3,357 $ 3,839 $ 4,227 $ 4,636 $ 5,078 $ 9,580 $ 10,986 $ 12,565 $ 13,834 $ 15,175 $ 16,619 $ 41 $ 46 $ 53 $ 58 $ 64 $ 70 $ 1,922 $ 2,204 $ 2,521 $ 2,776 $ 3,045 $ 3,334 $ 1,193 $ 1,369 $ 1,565 $ 1,723 $ 1,890 $ 2,070 $ 4,804 $ 5,510 $ 6,302 $ 6,938 $ 7,610 $ 8,335 $ 20,467 $ 23,472 $ 26,845 $ 29,557 $ 32,421 $ 35,506 $ ---PAGE BREAK--- 1 1 1 1 1 2029 2030 2031 2032 2033 5,570 $ 6,209 $ 6,753 $ 7,325 $ 7,472 $ 18,232 $ 20,321 $ 22,102 $ 23,976 $ 24,456 $ 77 $ 86 $ 93 $ 101 $ 103 $ 3,658 $ 4,077 $ 4,435 $ 4,811 $ 4,907 $ 2,271 $ 2,531 $ 2,753 $ 2,987 $ 3,047 $ 9,143 $ 10,191 $ 11,084 $ 12,024 $ 12,265 $ 38,951 $ 43,415 $ 47,221 $ 51,225 $ 52,249 $ ---PAGE BREAK--- 1 1 1 1 1 2034 2035 2036 2037 2038 7,621 $ 7,774 $ 7,929 $ 8,088 $ 8,249 $ 24,945 $ 25,444 $ 25,953 $ 26,472 $ 27,001 $ 105 $ 108 $ 110 $ 112 $ 114 $ 5,005 $ 5,105 $ 5,207 $ 5,311 $ 5,418 $ 3,107 $ 3,170 $ 3,233 $ 3,298 $ 3,364 $ 12,510 $ 12,760 $ 13,015 $ 13,276 $ 13,541 $ 53,294 $ 54,360 $ 55,447 $ 56,556 $ 57,687 $ Inflation (CCI) Equalization Ratio (commercial vs. residential) Discount Rate 470007 ASSUMPTIONS: ---PAGE BREAK--- 1 2039 Total NPV @ 4% 8,414 $ 111,194 $ 68,637 $ 27,541 $ 363,950 224,655 116 $ 1,539 950 5,526 $ 73,023 45,075 3,431 $ 45,338 27,986 13,812 $ 182,521 112,664 58,841 $ 777,565 $ 479,966 $ 629,126 2018 1,406,691 2.0% 65% 4.00%