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MDUSD Measure C analysis

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MDUSD Measure C analysis

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									Mt. Diablo Unified School District - $348,000,000 2010 Measure C Election (June 2010)                                                                                                                                            As of: 4/20/2010

        Mello-Roos - Tax Levied as
           Flat Rate Per Parcel                                               General Obligation Bonds - Tax Levied Per $100,000 of Assessed Valuation

           Mello-Roos Tax Previously                                                     Measure C Previously Approved
                                                District Assessed Valuation                                                                                   If Voters Approve Measure C in June 2010*
           Approved by Voters in 1989                                                          by Voters in 2002

            1989 Measure A - $90,000,000           Actual and Projected AV                  2002 Measure C - $250,000,000                      2010 Measure C - $348,000,000                          2002 & 2010 Measure C
        1989 Mello-Roos     1989 Mello-Roos                                              2002 Measure C          2002 Measure C             2010 Measure C         2010 Measure C                 Combined                  Combined
         Measure A Tax           Total             AV              District                   Tax Per                  Total                     Tax Per                  Total                   Tax Per                     Total
Year       Per Parcel         Debt Service     Growth Rate            AV                  $100,000 of AV           Debt Service             $100,000 of AV           Debt Service             $100,000 of AV (1)           Debt Service     Year
2010          $67.00                             -6.43%         $30,694,135,706                $49.30                                                                                               $49.30                                   2010
2011          $67.00              $6,110,078     -2.00%          30,080,252,992                $53.50                 $16,071,460                  $6.40                  $1,916,531                $59.90                   $17,987,991     2011
2012          $67.00               6,105,983     0.00%           30,080,252,992                $54.30                  16,292,923                  $5.60                   1,695,068                $59.90                    17,987,991     2012
2013          $67.00               6,109,770     2.00%           30,681,858,052                $53.90                  16,511,423                  $6.00                   1,836,328                $59.90                    18,347,751     2013
2014          $67.00               6,120,755     4.00%           31,909,132,374                $51.70                  16,428,395                  $8.30                   2,653,266                $60.00                    19,081,661     2014
2015          $67.00               6,117,493     5.00%           33,504,588,992                $47.50                  15,863,904                 $12.50                   4,171,840                $60.00                    20,035,744     2015
2016          $67.00               6,122,120     5.00%           35,179,818,442                $45.20                  15,848,679                 $14.80                   5,188,852                $60.00                    21,037,531     2016
2017          $67.00               6,134,450     5.00%           36,938,809,364                $43.10                  15,856,829                 $16.90                   6,232,579                $60.00                    22,089,408     2017
2018          $67.00               6,141,415     5.00%           38,785,749,832                $41.00                  15,845,912                 $19.00                   7,347,966                $60.00                    23,193,878     2018
2019          $67.00               6,139,795     5.00%           40,725,037,324                $39.00                  15,819,962                 $21.00                   8,533,610                $60.00                    24,353,572     2019
2020          $67.00               6,150,751     5.00%           42,761,289,190                $37.00                  15,779,687                 $23.00                   9,791,564                $60.00                    25,571,251     2020
2021          $67.00               4,016,641     5.00%           44,899,353,650                $35.10                  15,727,837                 $24.90                  11,121,976                $60.00                    26,849,813     2021
2022          $67.00               4,017,016     5.00%           47,144,321,332                $33.30                  15,656,912                 $26.70                  12,535,392                $60.00                    28,192,304     2022
2023          $67.00               1,966,126     5.00%           49,501,537,399                $31.50                  15,561,800                 $28.50                  14,040,119                $60.00                    29,601,919     2023
2024          $67.00               1,966,615     5.00%           51,976,614,269                $29.80                  15,454,900                 $30.20                  15,627,115                $60.00                    31,082,015     2024
2025          $67.00                 207,550     5.00%           54,575,444,982                $28.20                  15,327,775                 $31.80                  17,308,341                $60.00                    32,636,116     2025
2026          $67.00                 209,000     5.00%           57,304,217,231                $26.60                  15,180,275                 $33.40                  19,087,647                $60.00                    34,267,922     2026
2027                                             5.00%           60,169,428,093                $25.00                  15,012,250                 $35.00                  20,969,068                $60.00                    35,981,318     2027
2028                                             5.00%           63,177,899,498                $23.50                  14,799,250                 $36.50                  22,981,134                $60.00                    37,780,384     2028
2029                                             5.00%           66,336,794,472                $22.00                  14,567,250                 $38.00                  25,102,153                $60.00                    39,669,403     2029
2030                                             5.00%           69,653,634,196                $20.60                  14,311,250                 $39.40                  27,341,623                $60.00                    41,652,873     2030
2031                                             5.00%           73,136,315,906                $19.20                  13,996,500                 $40.80                  29,739,017                $60.00                    43,735,517     2031
2032                                             5.00%           76,793,131,701                                                                   $60.00                  45,922,293                $60.00                    45,922,293     2032
2033                                             5.00%           80,632,788,286                                                                   $60.00                  48,218,407                $60.00                    48,218,407     2033
2034                                             5.00%           84,664,427,701                                                                   $60.00                  50,629,328                $60.00                    50,629,328     2034
2035                                             5.00%           88,897,649,086                                                                   $60.00                  53,160,794                $60.00                    53,160,794     2035
2036                                             5.00%           93,342,531,540                                                                   $60.00                  55,818,834                $60.00                    55,818,834     2036
2037                                             5.00%           98,009,658,117                                                                   $60.00                  58,609,776                $60.00                    58,609,776     2037
2038                                             5.00%          102,910,141,023                                                                   $60.00                  61,540,264                $60.00                    61,540,264     2038
2039                                             5.00%          108,055,648,074                                                                   $60.00                  64,617,278                $60.00                    64,617,278     2039
2040                                             5.00%          113,458,430,477                                                                   $60.00                  67,848,141                $60.00                    67,848,141     2040
2041                                             5.00%          119,131,352,001                                                                   $60.00                  71,240,548                $60.00                    71,240,548     2041
2042                                             5.00%          125,087,919,601                                                                   $60.00                  74,802,576                $60.00                    74,802,576     2042
2043                                             5.00%          131,342,315,581                                                                   $60.00                  78,542,705                $60.00                    78,542,705     2043
2044                                             5.00%          137,909,431,361                                                                   $60.00                  82,469,840                $60.00                    82,469,840     2044
2045                                             5.00%          144,804,902,929                                                                   $60.00                  86,593,332                $60.00                    86,593,332     2045
2046                                             5.00%          152,045,148,075                                                                   $60.00                  90,922,999                $60.00                    90,922,999     2046
2047                                             5.00%          159,647,405,479                                                                   $60.00                  95,469,148                $60.00                    95,469,148     2047
2048                                             5.00%          167,629,775,753                                                                   $60.00                 100,242,606                $60.00                   100,242,606     2048
2049                                             5.00%          176,011,264,540                                                                   $60.00                 105,254,736                $60.00                   105,254,736     2049
2050                                             5.00%          184,811,827,767                                                                   $60.00                 110,517,473                $60.00                   110,517,473     2050
2051                                             5.00%          194,052,419,156                                                                   $60.00                 116,043,347                $60.00                   116,043,347     2051
2052                                             5.00%          203,755,040,114                                                                   $44.30                  89,922,757                $44.30                    89,922,757     2052

Total Debt Service:            $73,635,558                                                                          $325,915,173                                    $1,873,608,374                                    $2,199,523,547

                        Other Information                     * Preliminary, subject to change based on market interest rates and actual assessed valuation growth/decline.
                                                              (1)
  - Average Assumed AV Growth                      4.62%          In addition to the projected combined general obligation bond tax rate of $60.00 per $100,000 of AV, there is a $67.00 Mello-Roos tax levy per parcel.
  - AV of Median Single Family Home (est.)      $258,000

								
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