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<br /> EXHIBIT A
<br /> NONSPECULATIVE RESIDENTIAL USE DEDICATION PROGRAM
<br /> 11-YEAR PROJECTED PROGRAM COMPARISON
<br /> JULY 3, 2008
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<br /> Value 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
<br /> Assessed Values Inc./Dec FY2004 Begin Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Yr 6 Yr 7 Yr 8 Yr93 Yr 10 Yr 11
<br /> This Request-10 Yr * 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 138,423
<br /> 2005 If Homeowner 1.03 * 100,000 103,000 106,090 109,273 112;551 115,927 119,405 122,987 126,677 130,477 134,392 138,423
<br /> If Convert in 2009 1.03 * 100,000 100,000 100,000 100,000 100,000 115,927 119,405 122,987 126,677 130,477 134,391 138,423
<br /> If Convert in 2012 1.03 * 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 126,677 130,477 134,392 138,423
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<br /> Continue Program 100,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 237,889
<br /> If we continue the Nonspeculative Residential Use dedication program; and dedication period expired and renewed (50% of increase or $87,889).
<br /> The 10th year is based on a rate of 5% increase per year in market value (below).
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<br /> Homeowner Class 1.03 200,000 206,000 212,180 218,545 225,102 231,855 238,810 245,975 253,354 260,955 268,783 276,847
<br /> If the Nonspeculative Residential Use participant moves into the Homeowner class program (assessed market value). If breached,
<br /> a penalty may be incurred.
<br /> If Value Increase/Decrease
<br /> 5% Increase Value 1.05 200,000 200,000 210,000 220,500 231,525 243,101 255,256 268,019 281,420 295,491 310,266 325,779
<br /> If the Homeowner class market value increases at the rate of 5% per year.
<br /> 5% Decrease Value 0.95 200,000 200,000 190,000 180,500 171,475 162,901 154,756 147,018 139,667 132,684 126,050 119,747
<br /> If the Homeowner class market value decreases at the rate of 5% per year. For Nonspeculative Residential Use participants, the lower
<br /> value will become the assessed value for their renewal for the next ten period.
<br /> * Dedicated Nonspeculative Residential Use value
<br /> Assessed Market Value
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<br /> NOTES
<br /> 1. Nonspeculative Residential Use program participants were approximately 1,591 (4.6% of the Homeowner class) and total assessed value was
<br /> $255,437,280 (5.4% of Homeowner class).
<br /> 2. No Nonspeculative Residential Use program applications have been received or processed as the deadline is September 1, 2008.
<br /> 3. 1,181 Nonspeculative Residential Use program participants will be expiring in fiscal year 2012.
<br /> 4. Homeowner class participants, which included the Nonspeculative Residential Use program, were 34,140 and the total assessed value was
<br /> $4,715,132,168 for the fiscal year ended June 30, 2009.
<br /> 5. 139,167 parcels in all classes with a total assessed value of $29,676,054,100 for the fiscal year ended June 30, 2009.
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