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Exh&t 2.3
<br /> Indian River County
<br /> Water and Wastewater Impact Fee Calculations
<br /> Debt Service Principal Credit
<br /> Projected Payment per Unit Present Value
<br /> Committed Capacity of Capacity of Payments
<br /> Year Principal Water Wastewater Water Wastewater Water Wastewater Water Wastewater
<br /> 1993 $ 680,000 $ 314,976 $ 365,024 7.39 3.77 $ 42,622 $ 96,878 $ 795,492 $ 2,010,400
<br /> 1994 $ 1,120,000 $ 518,784 $ 601,216 7.85 3.98 $ 66,112 $ 151,046 $ 816,510 $ 2,074,353
<br /> 1995 $ 1,145,000 $ 530,364 $ 614,636 8.25 4.25 $ 64,317 $ 144,489 $ 815,719 $ 2,089,256
<br /> 1996 $ 1,165,000 $ 539,628 $ 625,372 8.78 4.36 $ 61,440 $ 143,430 $ 816,659 $ 2,111,907
<br /> 1997 $ 1,805,000 $ 836,076 $ 968,924 9.48 4.61 $ 88,166 $ 210,174 $ 820,552 $ 2,137,429
<br /> 1998 $ 1,855,000 $ 859,236 $ 995,764 10.18 4.86 $ 84,379 $ 204,885 $ 798,030 $ 2,098,250 E
<br /> 1999 $ 1,915,000 $ 887,028 $ 1,027,972 10.88 5.11 $ 81,506 $ 201,164 $ 777,493 $ 2,061,225
<br /> 2000 $ 1,985,000 $ 919,452 $ 1,065,548 11.58 5.36 $ 79,379 $ 198,792 $ 758,187 $ 2,024,958
<br /> 2001 $ 1,630,000 $ 755,016 $ 874,984 12.28 5.61 $ 61,468 $ 155,966 $ 739,463 $ 1,988,162
<br /> 2002 $ 1,705,000 $ 789,756 $ 915,244 12.98 5.86 $ 60,830 $ 156,182 $ 737,151 $ 1,991,250
<br /> 2003 $ 1,785,000 $ 826,812 $ 958,188 13.68 6.11 $ 60,426 $ 156,820 $ 735,293 $ 1,994,368
<br /> 2004 $ 1,870,000 $ 866,184 $ 1,003,816 14.38 6.36 $ 60,223 $ 157,830 $ 733,691 $ 1,997,097
<br /> 2005 $ 1,960,000 $ 907,872 $ 1,052,128 15.08 6.61 $ 60,192 $ 159,170 $ 732,163 $ 1,999,035
<br /> 2006 $ 2,060,000 $ 954,192 $ 1,105,808 15.78 6.86 $ 60,457 $ 161,194 $ 730,544 $ 1,999,788
<br /> 2007 $ 2,165,000 $ 1,002,828 $ 1,162,172 16.48 7.11 $ 60,840 $ 163,454 $ 728,531 $ 1,998,577
<br /> 2008 $ 2,290,000 $ 1,060,728 $ 1,229,272 17.18 7.36 $ 61,731 $ 167,018 $ 725,973 $ 1,995,009
<br /> 2009 $ 2,425,000 $ 1,123,260 $ 1,301,740 17.88 7.61 $ 62,812 $ 171,054 $ 722,320 $ 1,987,592
<br /> 2010 $ 2,560,000 $ 1,185,792 $ 1,374,208 18.58 7.86 $ 63,811 $ 174,833 $ 717,294 $ 1,975,545
<br /> 2011 $ 2,700,000 $ 1,250,640 $ 1,449,360 19.28 8.11 $ 64,857 $ 178,710 $ 710,867 $ 1,958,756
<br /> 2012 $ 2,845,000 $ 1,317,804 $ 1,527,196 19.28 8.11 $ 68,340 $ 188,308 $ 702,879 $ 1,936,746
<br /> 2013 $ 3,000,000 $ 1,389,600 $ 1,610,400 19.28 8.11 $ 72,063 $ 198,567 $ 690,769 $ 1,903,378
<br /> 2014 $ 3,165,000 $ 1,466,028 $ 1,698,972 19.28 8.11 $ 76,027 $ 209,488 $ 673,967 $ 1,857,081
<br /> 2015 $ 3,340,000 $ 1,547,088 $ 1,792,912 19.28 8.11 $ 80,231 $ 221,071 $ 651,858 $ 1,796,159
<br /> 2016 $ 3,525,000 $ 1,632,780 $ 1,892,220 19.28 8.11 $ 84,675 $ 233,316 $ 623,776 $ 1,718,780
<br /> 2017 $ 3,715,000 $ 1,720,788 $ 1,994,212 19.28 8.11 $ 89,239 $ 245,892 $ 589,003 $ 1,622,967
<br /> 2018 $ 3,915,000 $ 1,813,428 $ 2,101,572 19.28 8.11 $ 94,043 $ 259,130 $ 546,885 $ 1,506,912
<br /> 2019 $ 4,130,000 $ 1,913,016 $ 2,216,984 19.28 8.11 $ 99,207 $ 273,361 $ 496,593 $ 1,368,335
<br /> 2020 $ 4,350,000 $ 2,014,920 $ 2,335,080 19.28 8.11 $ 104,492 $ 287,922 $ 437,113 $ 1,204,441
<br /> 2021 $ 4,590,000 $ 2,126,088 $ 2,463,912 19.28 8.11 $ 110,257 $ 303,808 $ 367,590 $ 1,012,874
<br /> 2022 $ 4,835,000 $ 2,239,572 $ 2,595,428 19.28 8.11 $ 116,142 $ 320,024 $ 286,740 $ 790,096
<br /> 2023 $ 5,095,000 $ 2,360,004 $ 2,734,996 19.28 8.11 $ 122,388 $ 337,233 $ 193,537 $ 533,280
<br /> 2024 $ 3,895,000 $ 1,804,164 $ 2,090,836 19.28 8.11 $ 93,562 $ 257,806 $ 86,632 $ 238,709
<br /> $ 85,220,000
<br /> Discount Rate:8%
<br /> DFW2075ids
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