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<br /> <br />ASSUMPTIONS OF THE ANALYSIS <br /> <br />~ Assessed Valuation Growth: 4.25% increase per year <br />~ I&S Fund Ending Balance: at least 10% of next year's debt service <br />~ Current I&S Tax Rate: $0.099 <br />~ I&S Tax Rate increases: $0.05 increments <br />~ $8,950,000 Series 2007 A issued in June 2007 <br />~ $2,800,000 Series 2007B issued in November 2007 <br />~ Assumes Successful Bond Election in May 2008 <br />Totaling $22.2 Million <br />~ New Authorized Debt Issued Annually in $5MM Increments <br />in 2008, 2009, and 2010 with final $7.2MM in 2011 <br /> <br /> <br />3 <br />