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<br />~.A-l0 <br /> <br />NPV <br />Net Cost <br /> <br />Agency Costs funded with Tax Increment <br />(Less) NPV of Agency Revenues to be deposited into <br />into 20% Housing Fund <br />Total Net Agency Cost <br /> <br />$3.52 M <br />$2.06 M <br /> <br />$1.46 M <br />Or $1,460,000 <br /> <br />18610.001 \028-004.doc; 1/20/2005 <br /> <br />Keyser Marston Associates. Inc. <br />Page 9 <br />