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<br />Projected Tax Base Growth <br />As of October 1, 2001 <br /> <br /> FiscallY ear * ActuallProiected Tax Base * Actual/Proiected Growth % <br /> * 1997/1998 1,193,015,110 -------------------- <br /> * 1998/1999 1,243,960,903 4% <br />.:'~. <br /> * 1999/2000 1,446,976,648 14% <br /> * 2000/2001 1,692,453,357 17% <br /> * 2001/2002 1,819,067,914 7% <br /> ** 2002/2003 2,015,067,914 11% <br /> ** 2003/2004 2,179,067,914 8% <br />-< <br /> ** 2004/2005 2,527,067,914 16% <br />. " <br />"',. <br /> ** 2005/2006 2,891,067,914 14% <br /> ** 2006/2007 3,323,067,914 15% <br /> ** 2007/2008 3,625,067,914 9% <br /> <br />* Indicates actual <br />** These projections are dynamic based on financial market conditions, the general status of <br />our economy, and other economic functions that change from year to year. <br />