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| Metric | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | Total |
|---|---|---|---|---|---|---|---|
| FTE Equivalent | 5,125 | 8,789 | 892 | 7,348 | 10,876 | 10,876 | 33,030 |
| Sq Footage Occupied | 20,000 | 15,000 | 10,000 | 10,000 | 92,000 | 92,000 | 247,000 |
| Sales Tax | $2,000,000 | $250.000 | $500,000 | $1,500,000 | $2,000,000 | $2,000,000 | $10,250,000 |
| Real Property Tax | $12,000,000 | $5,000.000 | $6,000,000 | $6,000,000 | $5,000.000 | $5,000.000 | $37,000,000 |
| FF&E Property Tax | $12,000,000 | $5,000.000 | $6,000,000 | $6,000,000 | $5,000.000 | $5,000.000 | $37,000,000 |
| Inventory Property Taxes | $12,000,000 | $5,000.000 | $6,000,000 | $6,000,000 | $5,000.000 | $5,000.000 | $37,000,000 |
| Utility Revenue | $12,000,000 | $5,000.000 | $6,000,000 | $6,000,000 | $5,000.000 | $5,000.000 | $37,000,000 |
| Utility Franchise Fees | $12,000,000 | $5,000.000 | $6,000,000 | $6,000,000 | $5,000.000 | $5,000.000 | $37,000,000 |
| Subtotal Benefits | $12,000,000 | $5,000.000 | $6,000,000 | $6,000,000 | $5,000.000 | $5,000.000 | $37,000,000 |
| Costs | |||||||
| Municipal Services | ($2,000,000) | ($250.000) | ($500,000) | ($1,500,000) | ($2,000,000) | ($2,000,000) | ($10,250,000) |
| Utility Services | ($2,000,000) | ($250.000) | ($500,000) | ($1,500,000) | ($2,000,000) | ($2,000,000) | ($10,250,000) |
| Subtotal Costs | ($2,000,000) | ($250.000) | ($500,000) | ($1,500,000) | ($2,000,000) | ($2,000,000) | ($10,250,000) |
| Benefits | |||||||
| Net Benefits | $12,000,000 | $5,000.000 | $6,000,000 | $6,000,000 | $5,000.000 | $5,000.000 | $37,000,000 |
| Present Value | $12,000,000 | $5,000.000 | $6,000,000 | $6,000,000 | $5,000.000 | $5,000.000 | $37,000,000 |