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Increase surcharge to.65%
<br /> Incorrect .5%Base 15%Added Surch Total GET
<br /> Presentation Recalculation at 99% at 99%
<br /> 2018 367,594 80,931,194 272,495,602 80,931,194 353,426,796 3.89% 3,459,629,000
<br /> 402,428 84,588,665 281,962,217 84,588,665 366,550,882 3.47% 3,579,818,000
<br /> 420,537 87,333,400 291,111,332 87,333,400 378,444,732 3.24% 3,695,976,000
<br /> 439,461 90,453,840 301,512,801 90,453,840 391,966,642 3.57% 3,828,034,000
<br /> 459,237 93,583,567 311,945,225 93,583,567 405,528,792 3.46% 3,960,485,000
<br /> 2023 479,903 97,011,497 323,371,655 97,011,497 420,383,152 3.66% 4,105,556,000
<br /> 501,498 100,406,899 334,689,663 100,406,899 435,096,562 3.5%
<br /> 524,066 103,921,140 346,403,801 103,921,140 450,324,941 3.5%
<br /> 547,649 107,558,380 358,527,934 107,558,380 466,086,314 3.5%
<br /> 572,293 111,322,924 371,076,412 111,322,924 482,399,335 3.5%
<br /> 2028 399,295,525 499,283,312 384,064,086 115,219,226 499,283,312 3.5%
<br /> 417,263,823 516,758,228 397,506,329 119,251,899 516,758,228 3.5%
<br /> 436,040,695 534,844,766 411,419,051 123,425,715 534,844,766 3.5%
<br /> 455,662,527 553,564,333 425,818,718 127,745,615 553,564,333 3.5%
<br /> 476,167,340 572,939,085 440,722,373 132,216,712 572,939,085 3.5%
<br /> 2033 497,594,871 592,991,953 456,147,656 136,844,297 592,991,953 3.5%
<br /> 2,686,739,447 4,227,493,182 5,708,774,855 1,712,632,456 7,420,589,825
<br /> Difference 1,540,753,735
<br /> Through 2027 3,193,096,642 957,111,506 4,150,208,148
<br /> 2028-2033 3,270,381,676
<br /> Target Funding 2,589,000,000
<br /> Excess 681,381,676
<br /> Slide 45 Title of slide states Oahu TAT, but calculation states Statewide TAT
<br /> TAT of$729.3M shown on slide is 76%of the Statewide TAT shown on Slide 49. The 76%figure coincides with the erroneous Oahu TAT claim on Slide 29
<br /> Slide 46 Are they going to provide"Worksheet 1"and"Worksheet 2" noted at the top right of the page?
<br /> The provided growth rate for TAT may be too hopeful. The growth in statewide hotel rental revenue base is 4%from 1996 to 2016
<br /> Slide 49 Evidently not much thought given to the.5%Surcharge for the Neighbor Islands!!!
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