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5 YEAR <br />Innovation Park <br />South Bend Clay Township <br />Personal Property Tax Abatement Schedule* <br />Tax Key Number <br />Current Assessed Value: <br />Estimated Project Cost: <br />17- 1017 -0406 <br />0 <br />500,000 <br />12- Aug -08 <br />Gross Tax (tax rate x net assessed value) <br />Less Circuit Breaker Credit <br />Net Tax <br />Circuit Breaker Cap <br />Circuit Breaker <br />Debt Service <br />Circuit Braker Cap <br />0 0 2,401 3,601 4,116 4,116 <br />0 0 0 0 0 0 <br />0 0 2,401 3,601 4,116 4,116 <br />3.0000% 0 6,000 6,000 6,000 6,000 6,000 <br />0.5477% 0 0 307 460 526 526 <br />0 6,000 6,307 6,460 6,526 6,526 <br />New Combined Net <br />Existing Project Existing & New Tax Tax <br />Year Taxes Taxes Taxes Abated Paid <br />1 <br />0 <br />40% <br />56% <br />42% <br />32% <br />24% <br />0 <br />Current <br />100% <br />80% <br />60% <br />40% <br />20% <br />Assessed Value: <br />AV & Tax <br />Year 1 <br />Year 2 <br />Year 3 <br />Year 4 <br />Year 5 <br />Current Assessed Value <br />100% 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Base Assessed Value <br />5,628 <br />200,000 <br />280,000 <br />210,000 <br />160,000 <br />120,000 <br />Less Abatement Deduction <br />(200,000) <br />(224,000) <br />(126,000) <br />(64,000) <br />(24,000) <br />Net Assessed Value <br />0 <br />0 <br />56,000 <br />84,000 <br />96,000 <br />96,000 <br />Property Taxes: <br />Assume constant tax rate of <br />4.2871% <br />4.2871% <br />4.2871% <br />4.2871% <br />4.2871% <br />4.2871% <br />Gross Tax (tax rate x net assessed value) <br />Less Circuit Breaker Credit <br />Net Tax <br />Circuit Breaker Cap <br />Circuit Breaker <br />Debt Service <br />Circuit Braker Cap <br />0 0 2,401 3,601 4,116 4,116 <br />0 0 0 0 0 0 <br />0 0 2,401 3,601 4,116 4,116 <br />3.0000% 0 6,000 6,000 6,000 6,000 6,000 <br />0.5477% 0 0 307 460 526 526 <br />0 6,000 6,307 6,460 6,526 6,526 <br />New Combined Net <br />Existing Project Existing & New Tax Tax <br />Year Taxes Taxes Taxes Abated Paid <br />1 <br />0 <br />7,095 <br />7,095 <br />7,095 <br />0 <br />2 <br />0 <br />7,534 <br />7,534 <br />5,133 <br />2,401 <br />3 <br />0 <br />7,150 <br />7,150 <br />3,549 <br />3,601 <br />4 <br />0 <br />6,876 <br />6,876 <br />2,744 <br />4,133 <br />5 <br />0 <br />6,657 <br />6,657 <br />1,029 <br />5,628 <br />Totals <br />0 <br />35,313 <br />35,313 <br />19,550 <br />15,763 <br />*This schedule is for estimation purposes only and assumes constant tax rates. The true tax values <br />will ultimately be determined by the actual assessed valuation and the then current tax rates. <br />