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Conoco Phillips' Fiscal Impact Analysis
<br />Operating Impacts During Build Out
<br />Exhibit B
<br />Fiscal Impact Analysis
<br />Annual Operating Revenue Estimates
<br />20-Year Buildout of Conoco Phillips Development Plan
<br />General General General General General Other
<br />Developed General Off-Site On-Site Building Building Personal General Total
<br />Square- Property Sales Sales Use P arm it P roperty Fund Operating
<br />Year Feet Tax Tax Tax Tax Fees Tax Revenue Revenue
<br />2011 1.600.000 2,200,000 3,654,860 185,178 6,040.038
<br />2012 1,600,000 185,178 185,178
<br />2013 1,600,000 202,052 185,178 387,230
<br />2014 1,600,000 613,371 104.864 51,200 185,178 954,613
<br />2015 1,600.000 721,613 104,864 51.200 76.168 185,178 1,138,023
<br />2016 1,600.000 721,613 104.864 61.200 75.168 185.178 1.138.023
<br />2017 1,750,000 721,613 104,864 51.200 206,250 342.640 76.168 202.538 1,704.273
<br />2018 1,750,000 721,613 104,864 61.200 76.168 202.538 1,155.383
<br />2019 1,750,000 789,264 114.0E5 55.840 76.168 202,538 1,237.666
<br />2020 1.750.000 789.264 114.855 55.840 105.235 202,538 1,267,733
<br />2021 1,750,000 789,264 114,855 55.840 105.235 202,538 1.267,733
<br />2022 1,750,000 789,264 114.855 66.840 10.6.236 202.538 1.267,733
<br />2023 1,750,000 789,264 114,855 66.840 105,235 202.538 1,267,733
<br />2024 1,750,000 789,264 114,855 66.840 105,236. 202,538 1,267,733
<br />2025 1,750,000 789,264 114,855 6.6.840 105,235 202,538 1,267,733
<br />2026 1,750,000 789,264 114,855 66.840 105,235 202.538 1,267,733
<br />2027 1,750,000 789,264 114,855 55.840 105,235 202,538 1,267.733
<br />2028 1.750,000 789,264 114.855 55.840 105.235 202.538 1,267,733
<br />2029 1,750,000 789,264 114,855 55.840 105,235 202,538 1,267,733
<br />2030 1,750,000 789.264 114.855 66,840 106.235 202.638 1.267.733
<br />Totals 13.173.042 1.002,580 926.080 2.406.250 3.997.500 1.533.427 1046.607 27.885.483
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