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TIF Projections District #9
<br />ACCAP
<br />TIF PROJECTIONS DISTRICT #9
<br />Projected Revenue
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />Projected,
<br />Projected
<br />FOR TIF IX
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />District IIX (2029)
<br />(31878)
<br />(31878)
<br />(31878)
<br />(31878)
<br />(31878)
<br />(31,878) (6,878)
<br />Balance
<br />(26,694)
<br />(30,191)
<br />(33,713)
<br />(37,262)
<br />(40,837)
<br />(44,440)
<br />(48,069)
<br />(51,726)
<br />(55,409)
<br />Revenues
<br />Tax Increment
<br />28,582
<br />28,582
<br />28,582
<br />28,582
<br />28,582
<br />28,582
<br />28,582
<br />28,582
<br />28,582
<br />Interest Earnings
<br />(200.21)
<br />(226.43)
<br />(252.85)
<br />(279.46)
<br />(306.28)
<br />(333.30)
<br />(360.52)
<br />(387.94)
<br />(415.57)
<br />Total Revenue
<br />28,382
<br />28,356
<br />28,329
<br />28,303
<br />28,276
<br />28,249
<br />28,221
<br />28,194
<br />28,166
<br />Administrative Expenses
<br />(6,878)
<br />(6,878)
<br />(6,878)
<br />(6,878)
<br />(6,878)
<br />(6,878)
<br />(6,878)
<br />(6,878) (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 />Total Expense
<br />(31878)
<br />(31878)
<br />(31878)
<br />(31878)
<br />(31878)
<br />(31878)
<br />(31878)
<br />(31,878) (6,878)
<br />Remaining TIF Balance (30,191) (33,713) (37,262) (40,837) (44,440) (48,069) (51,726) (55.409) (34,121)
<br />(Total Revenue less Total Projec
<br />Prepared by Finance Dept 11/9/2010 -
<br />
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