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TIF Projections Diistrict#9
<br />(475)
<br />(510)
<br />(529)
<br />(1,000)
<br />(1,000)
<br />(6,878)
<br />(6,878)
<br />(6,878)
<br />(6,878)
<br />ACCAP
<br />(25,000)
<br />(25,000)
<br />(25,000)
<br />(25,000)
<br />(25,000)
<br />(25,000)
<br />(25,000)
<br />(25,000)
<br />(25,000)
<br />Total Expense
<br />(25,475)
<br />(25,510)
<br />(25,529)
<br />TIF PROJECTIONS DISTRICT #9
<br />(26,000)
<br />(31,878)
<br />(31,878)
<br />(31,878)
<br />Projected Revenue
<br />Actual
<br />Actual
<br />Actual
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />FOR TIF IX
<br />2007
<br />2008
<br />7009•
<br />2010
<br />2011
<br />2012.
<br />2013
<br />2014
<br />2015
<br />District IIX (2029)
<br />Balance
<br />(24,484)
<br />(21,366)
<br />(19,742)
<br />(17,882)
<br />(15,434)
<br />(12,968)
<br />(16,361)
<br />(19,780)
<br />(23,224)
<br />Revenues
<br />Tax Increment
<br />29,689
<br />27,949
<br />27,910
<br />28,582
<br />28,582
<br />28,582
<br />28,582
<br />28,582
<br />28,582
<br />Interest Earnings
<br />(1,095.15)
<br />(815.20)
<br />(521.59)
<br />(134.12)
<br />(11576)
<br />• (9726)
<br />(122.71)
<br />(148.35)
<br />(174.18)
<br />Total Revenue
<br />28,593
<br />27,134
<br />27,389
<br />28,448
<br />28,466
<br />28,485
<br />28,459
<br />28,434
<br />28,408
<br />Administrative Expenses
<br />(475)
<br />(510)
<br />(529)
<br />(1,000)
<br />(1,000)
<br />(6,878)
<br />(6,878)
<br />(6,878)
<br />(6,878)
<br />Site Improvements(2004 -2023)
<br />(25,000)
<br />(25,000)
<br />(25,000)
<br />(25,000)
<br />(25,000)
<br />(25,000)
<br />(25,000)
<br />(25,000)
<br />(25,000)
<br />Total Expense
<br />(25,475)
<br />(25,510)
<br />(25,529)
<br />(26,000)
<br />(26,000)
<br />(31,878)
<br />(31,878)
<br />(31,878)
<br />(31,878)
<br />Remaining TIF Balance (21,366) (19,742) (17,882) (15,434) (12,968) (16,361) (19,780) (23,224) (26,694).
<br />(Total Revenue less Total Project Costs
<br />Prepared by Finance Dept 11/9/2010
<br />
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