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Exhibit G: Impact of the Plan on Overlapping Taxing Jurisdictions
<br />
<br />Table 8
<br />
<br />ActualProjectedProjectedProjectedProjectedProjectedProjectedProjectedProjectedProjected
<br />
<br />FY10FY11FY12FY13FY14FY15FY16FY17FY18FY19
<br />*
<br />District Revenue Impact
<br />*
<br />*
<br />
<br />School District 4J
<br />$550,000$600,000$620,000$660,000$680,000$700,000$720,000$730,000$760,000$780,000
<br />Lane Community College
<br />$70,000$80,000$80,000$90,000$90,000$90,000$90,000$100,000$100,000$100,000
<br />
<br />Lane Education Service District
<br />$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$40,000$40,000
<br />
<br />City of Eugene
<br />$810,000$890,000$910,000$970,000$1,000,000$1,030,000$1,060,000$1,080,000$1,110,000$1,140,000
<br />Lane County
<br />$150,000$160,000$170,000$180,000$180,000$190,000$190,000$200,000$200,000$210,000
<br />
<br />Permanent Tax Rates
<br />
<br />School District 4J
<br />$4.7485$4.7485$4.7485$4.7485$4.7485$4.7485$4.7485$4.7485$4.7485$4.7485
<br />Lane Community College
<br />$0.6191$0.6191$0.6191$0.6191$0.6191$0.6191$0.6191$0.6191$0.6191$0.6191
<br />
<br />Lane Education Service District
<br />$0.2232$0.2232$0.2232$0.2232$0.2232$0.2232$0.2232$0.2232$0.2232$0.2232
<br />
<br />City of Eugene
<br />$7.0058$7.0058$7.0058$7.0058$7.0058$7.0058$7.0058$7.0058$7.0058$7.0058
<br />Lane County
<br />$1.2793$1.2793$1.2793$1.2793$1.2793$1.2793$1.2793$1.2793$1.2793$1.2793
<br />
<br />Incremental Value in the Downtown UR Dist.123,590,000135,090,000138,420,000147,420,000151,600,000155,860,000160,210,000164,640,000169,160,000173,770,000
<br />
<br />Notes:Property tax collections for all years is:94%
<br />
<br />Existing property values increase at 2% per year
<br />Broadway Place tax exemption expires in FY11
<br />
<br />Boundary expansion occurs in FY12
<br />
<br />Beam development is complete and pays taxes starting in FY13
<br />
<br />
<br />* The listed amounts for FY19 will be revenue provided to the various entities. (The Downtown District is not expected to collect tax increment in FY19.)
<br />** The impact on schools is really an impact on the State’s budget because schools are mainly funded on a per-pupil funding formula rather than by the level of
<br />property tax dollars generated within their boundaries. See Chapter 9 “Impact on Overlapping Taxing District Revenues” section for more information.
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