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CITY OF SOUTH BEND, INDIANA <br />COUNTY INCOME TAX REVENUE <br />LAST TEN YEARS <br /> ECONOMIC DEVELOPMENT INCOME TAX (EDIT) REVENUE <br /> <br /> Total Est South Bend South Beod <br />Distribution EDIT County EDIT Rate of EDIT Rate of as a Percent <br />Year Tax Rate (Il Collections Growth Distribution* Growth of Total <br />1997 0.10% $3,800,000 7.28% $1,466,029 6.03% 38.6% <br />1998 0.20% 7,849,187 106.56% 2,871,297 95.86% 36.6% <br />1999 0.20% 8,253,561 5.15% 3,156,441 9.93% 38.2% <br />2000 0.20% 8,717,424 5.62% 3,105,473 -1.61% 35.6% <br />2001 0.20% 9,240,470 6.00% 3,417,763 10.06% 37.0% <br />2002 0.20% 14,687>146 (2) 58.94% 5,462,867 (2) 59.84% 37.2% <br />2003 0.20% 9,378,695 -36.14% 3,689,202 -32.47% 39.3% <br />2004 0.20% 9,106,517 -2.90% 3,448,688 -6.52% 37.9% <br />2005- 0.20% 8,984,150 -1.34% 3,464,152 0.45% 38.6% <br />2006 0.20% 10,610,460 18.10% 4,013,475 15.86% 37.8% <br />{1) This tax was fast enacted as of July 1, 1995 at the rate of 0.1%of City residents' adjusted Boss income. The rate was <br />increased to 0.2%etl'ective July 1, 1997. <br />r-~ <br />~ (2) This years estimate includes a "catch-up" amount as a result of prior years conservative estimates. This increase is one time <br />amount. Future years distributions will be closer to 2001 amounts. <br /> COUNTY OPTION INCOME TAX (COITI REVENUE <br /> <br /> Total South Bend South Beod <br />Distribution COIT County COIT Rate of COIT Rate of as a Percent <br />Year Tax Rate (31 Distributions Growth Distribution Growth of Total <br />1998 0.20% $2,361,605 n/a $732,080 n/a 31.0% <br />1999 0.30% 5,538,599 134.53% 1,698,624 132.03% 30.7% <br />2000 0.40% 7,326,809 32.29% 2,378,487 40.02% 32.5% <br />2001 0.50% 14,106,045 92.53% 4,491,922 88.86% 31.8% <br />2002 0.60% 29,185,724 106.90% 9,458,584 110.57% 32.4% <br />2003 0.60% 23,625,717 -19.05% 8,015,301 -15.26% 33.9% <br />2004 0.60% 21,703,185 -8.14% 7,001,199 -12.65% 32.3% <br />2005 0.60% 17,250,225 -20.52% 5,490,218 -21.58% 31.8% <br />2006 0.60% 19,623,593 13.76% 6,410,405 16.76% 32.7% <br />(3) This tax was fast enacted as of July 1, 1997 at the rate of 0.2%of City residents' adjusted gross income. The COff <br />rate increased 0.1%each year until it reached 0.6%as of July 1, 2001. The above collections/distribution amounts <br />aze net of the additional 6%(1998), 7%(1999) and 8% (2000 and 2001) homestead credits that accompanied the <br />passage of this income tax. <br />