Agenda - City of Dallas

Exhibit A - TOD TIF District
FY 2011 Annual Report
5. Tax increment base and current captured appraised value retained by the zone:
Taxable Base Year Est. Captured
Taxing Jurisdiction Value 2011* 2008 Value Value 2011**
City of Dallas $185,181,491 $202,074,521 ($16,893,030)
Dallas County $185,181,491 $202,074,521 ($16,893,030)
Dallas Independent School District $0 $0 $0
Dallas County Hospital District $0 $0 $0
Dallas County Community College Dist. $0 $0 $0
*Taxable value shown for participating taxing jurisdictions. County values are approximate and will vary slightly
from the City value due to different exemption levels.
**Based on preliminary Taxable Value. The final values will be determined on February 01, 2012.
6. Captured appraised value by the municipality and other taxing units, the total amount of the tax
increment received, and any additional information necessary to demonstrate compliance with the
tax increment financing plan adopted by the governing body of the municipality:
A. Estimated tax increment shared by the municipality and other participating taxing jurisdictions:
Amount of
Assessment Estimated 2011
Taxing Jurisdiction Per $100*** Increment****
City of Dallas 0.55790 $0
Dallas County 0.13371 $0
Dallas Independent School District 0.00000 $0
Dallas County Hospital District 0.00000 $0
Dallas County Community College District 0.00000 $0
Total for all Jurisdictions $0.69161 $0
***Participation rates for City of Dallas are 70% for tax years 2009-2011, 85% for tax years 2012-2029 and 70%
for tax years 2030-2035.
***Participation rates for Dallas County are 0% for tax years 2009-2010 and 55% for tax years 2011-2030.
****The District is anticipated to collect increment by June of fiscal year 2011-12 for tax tax year 2011.
B. The total estimated amount of tax increment to be billed for the 2011 tax year is $0. For the 2010 tax
year, the Zone collected no increment.
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