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TIF Projections District #4 -Front Street
<br />Exhibit B
<br />Projected Revenue
<br />FOR TIF IV
<br />District 1 (2013)
<br />Balance -
<br />Revenues
<br />TIF Increments
<br />Interest Earnings
<br />Total Revenue
<br />Less:
<br />TIF PROJECTIONS DISTRICT #4
<br />Actual Actual Actual Projected Projected Projected Projected
<br />2007 2008 2009 2010 2011 2012 2013
<br />111,168 445,849 858,342 181,380 257,788 393,499 533,975
<br />398,146
<br />482,859
<br />535,185
<br />434,573
<br />434,573
<br />434,573
<br />434,573
<br />12,157.31
<br />25,755.87
<br />36,23424
<br />2,720.70
<br />3,866.52
<br />5,902.49
<br />8,009.62
<br />Administrative Expenses (20,049)
<br />(25,263)
<br />(24,982)
<br />(25,000)
<br />(25,000)
<br />(25,000)
<br />(10,000)
<br />410,303
<br />508,615
<br />571,419
<br />437,294
<br />438,440
<br />440,475
<br />442,583
<br />GB Properties (25,000)
<br />(25,000)
<br />(25,000)
<br />Riverview Community Bank (Premier U (30,573)
<br />(45,860)
<br />(30,573)
<br />(30,573)
<br />(27,708)
<br />Administrative Expenses (20,049)
<br />(25,263)
<br />(24,982)
<br />(25,000)
<br />(25,000)
<br />(25,000)
<br />(10,000)
<br />Total Expense (75,622)
<br />(96,122)
<br />(80,555)
<br />(55,573) _
<br />(52,708)
<br />(25,000)
<br />(10,000)
<br />CIP Project Costs:
<br />Oasis Market
<br />(1,078,195)
<br />US Bank Road Easement
<br />Street Recon
<br />(89,630)
<br />(305,333)
<br />(250,000) .
<br />(275,000)
<br />(250,000)
<br />Parking Ramp
<br />(340,000)
<br />Zeolite St
<br />Phase 11 streets in RTC
<br />* Project Completed -
<br />Total CIP Project Costs -
<br />-
<br />(1,167,825)
<br />(305,333)
<br />(250,000)
<br />(275,000)
<br />(590,000)
<br />Remaining TIF Balance 445,849 858,342 181,380 257,768 393,499 533,975 376,558
<br />(f R ue ess To P oject Costs 11Jg/2010
<br />No fef e R -'6�Io t}f}f �t'��E paid thru TIF
<br />
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