Notes: Based on guaranteed 59% reimbursement for Wilson.
Includes principal plus interest.
Based on projected interest rates.
Average cost is based on average value of a single-family home according to the most recent valuation.

          Fiscal     Avg Annual
          Year     Cost per Taxpayer

        FY 2002        $82.32
        FY 2003        $82.32
        FY 2004        $87.36
        FY 2005        $87.12
        FY 2006        $86.88
        FY 2007        $116.38
        FY 2008        $110.87
        FY 2009        $105.35
        FY 2010        $99.84
        FY 2011        $94.33
        FY 2012        $73.28
        FY 2013        $67.75
        FY 2014        $62.24
        FY 2015        $56.73
        FY 2016        $51.22
        FY 2017        $45.70
        FY 2018        $40.19
        FY 2019        $34.58
        FY 2020        $29.17
        FY 2021        $23.60
        FY 2022        $14.18
        FY 2023        $8.90
        FY 2024        $3.63
        FY 2025        $ --
        FY 2026        $ --

        Total             $1,464.02
        Average        $58.56

       Assessed                         Year 6     25 year
         Value          Year 1        (peak)     average

 $   120,000.00     $ 35.63      $ 50.38     $ 25.35
      130,000.00        38.60        54.58        27.46
      140,000.00        41.57        58.78        29.57
      150,000.00        44.54        92.97        31.69
      160,000.00        47.51        67.17        33.80
      170,000.00        50.48        71.37        35.91
      180,000.00        53.45        75.57        38.02
      190,000.00        56.42        79.77        40.14
      200,000.00        59.39        83.97        42.25
      210,000.00        62.36        88.16        44.36
      220,000.00        65.33        92.36        46.48
      230,000.00        68.30        96.56        48.59
      240,000.00        71.27      100.76        50.70
      250,000.00        74.24      104.96        52.81
      260,000.00        77.21      109.16        54.93
      270,000.00        80.18      113.35        57.04
      280,000.00        83.15      117.55        61.27
      290,000.00        86.12      121.75        63.38
      300,000.00        89.09      125.95        63.38
      310,000.00        92.06      130.15        65.49
      320,000.00        95.02      134.35        67.60
      330,000.00        97.99      138.54        69.71
      340,000.00      100.96      142.74        71.82
      350,000.00      103.96      146.94        73.94
      360,000.00      106.90      151.14        76.05
      370,000.00      109.87      155.34        78.16
      380,000.00      112.84      159.54        80.27
      390,000.00      115.81      163.73        82.39
      400,000.00      118.78      167.93        84.50
      425,000.00      126.20      178.43        89.78
      450,000.00      133.63      188.92        95.06
      475,000.00      141.05      199.42      100.34
      500,000.00      148.48      209.92      105.63
      525,000.00      155.90      220.41      110.91
      550,000.00      163.32      230.91      116.19
      575,000.00      170.75      241.40      121.47
      600,000.00      178.17      251.90      126.75
      625,000.00      185.60      262.39      132.04
      650,000.00      193.02      272.89      137.31
      675,000.00      200.44      283.39      142.59
      700,000.00      207.87      293.88      147.88
      750,000.00      222.71      314.87      158.44
      800,000.00      237.56      335.87      169.00
      850,000.00      252.41      356.86      179.56
      900,000.00      267.26      377.85      190.13
      950,000.00      282.10      398.84      200.69
   1,000,000.00      296.95      419.83      211.25