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Ad Valorem Options Scenario 1 Scenario 2 Scenario 3 Scenario 4 Scenario 5 Consolidate Entire Town Consolidate Entire Town Consolidate Existing Districts Consolidate Entire Town Consolidate Entire Town Existing & Anticipated Debt Full Build Out Town Water Existing & Anticipated Debt Existing & Anticipated Debt Full Build Out Town Water 60% WIIA Grant 60% WIIA Grant Existing Debt $ 4,654,940.00 $ 4,654,940.00 $ 4,654,940.00 $ 4,654,940.00 $ 4,654,940.00 Anticipated Debt $ 15,653,465.50 $ 15,653,465.50 $ 15,653,465.50 $ 15,653,465.50 $ 15,653,465.50 Future Debt $ - $ - $ - $ 30,470,000.00 $ 30,470,000.00 Future Grants (WIIA 60%) $ - $ - $ 5,000,000.00 $ - $ 15,000,000.00 Total Debt $ 20,308,405.50 $ 20,308,405.50 $ 15,308,405.50 $ 50,778,405.50 $ 35,778,405.50 Approx. Annual Debt $ 1,098,781.43 $ 1,098,781.43 $ 843,685.13 $ 2,653,338.26 $ 1,888,049.37 Total District Assessed Value $ 445,875,123.00 $ 596,550,661.00 $ 596,550,661.00 $ 596,550,661.00 $ 596,550,661.00 No. of Parcels w/ Water Service 2815 2815 2815 3167 3167 No. of Parcels w/o Water Service 471 924 924 572 572 Annual Cost for Parcel w/ Water Service per $100,000 $ 224.03 $ 167.44 $ 128.57 $ 404.35 $ 287.72 Annual Cost for Parcel w/o Water Service per $100,000 $ 22.40 $ 16.74 $ 12.86 $ 40.43 $ 28.77 Annual Cost for Parcel w/ Water Service per $200,000 $ 448.06 $ 334.89 $ 257.14 $ 808.69 $ 575.44 Annual Cost for Parcel w/o Water Service per $200,000 $ 44.81 $ 33.49 $ 25.71 $ 80.87 $ 57.54 Annual Cost for Parcel w/ Water Service per $300,000 $ 672.09 $ 502.33 $ 385.71 $ 1,213.04 $ 863.17 Annual Cost for Parcel w/o Water Service per $300,000 $ 67.21 $ 50.23 $ 38.57 $ 121.30 $ 86.32 Only Existing Debt & Anticipated Debt Includes from Ongoing Water Projects Buildout