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<br />Proiect Details <br />Taxable Annual Sales <br />Number of FTEs <br />A\erage Hourly Wage <br />A\erage Annual Wage <br />Total Annual Payroll <br />Taxable Hotel Re\enue <br />Value of Property, etc <br /> <br />Payroll Growth Factor <br />Sales Growth Factor <br />Value of Plant/Equipment Growth Factor <br />Hotel Re\enue Growth Factor <br />Discount Rate <br /> <br />Present Value of Fiscal Benefits - No Incenti\es <br /> <br />Estimated Direct City Costs <br /> <br />Present Value of Fiscal Benefits - INith Incenti\es <br />Present Value of Public Costs <br />Present Value of Net Benefits - INith Incenti\es <br /> <br />Value to City as Percentage <br />Example Abatement Schedule <br /> <br /> <br /> Direct <br />Year La Porte Cost Timing <br />Year 1 80% 50% <br />Year 2 80% 25% <br />Year 3 65% 25% <br />Year 4 65% 0% <br />Year 5 65% 0% <br />Year 6 65% 0% <br />Year 7 10% 0% <br />Year 8 5% 0% <br />Year 9 5% 0% <br />Year 10 5% 0% <br /> <br /> <br />"'I $28,875,000 <br />"'I 150 <br />"'I $12 <br />"'I $24,000 <br />"'I $3,600,000 <br />"'I $3,832,500 <br />"'I $56,875,000 <br />"'I 3% <br />"'I 3% <br />"'I 3% <br />"'I 3% <br />"'I 5% <br />'-.mmII <br /> ' .' ... <br />"'I $375,000 <br /> $5,371,194 <br /> $344,590 <br /> <br />$5,026,604 <br /> <br />50.4% <br /> <br />Forward La Porte Economic Development Strategic Plan I 2009-2013 <br />