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TIF Projections District #10
<br />Sunfish Commons
<br />Projected Revenue
<br />FOR TIF X
<br />District X (2011)
<br />Balance
<br />Revenues
<br />Tax Increment
<br />Panther•Land
<br />Diamond Graphics
<br />QDP /JBTAlliance Land
<br />Property Tax Refund - Abated
<br />MN.Waterjet Land
<br />Riverside Manufacturing
<br />Interest Eamings
<br />Total Revenue
<br />Administrative Expenses
<br />Interfund Loan -PIR Fund
<br />Interest on Interfund Loan
<br />TIF PROJECTIONS DISTRICT #10
<br />Actual
<br />Actual
<br />Actual
<br />Projected
<br />Projected
<br />Projected
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011.
<br />2012
<br />81,880
<br />(10,193) (304,832) (5,078) (112,130) (922,672)
<br />22,188.53
<br />32,446-95-
<br />276,530
<br />620,543
<br />521,185
<br />719,029
<br />740,595
<br />(48,220)
<br />101,336
<br />132,845
<br />26,007
<br />106,510 128,303 128,303 128,303
<br />148,802
<br />Water Trunk
<br />- - - - (234,476)
<br />Storm Water Mgmt
<br />_ - _ - (82,770)
<br />74,909
<br />- - - - (120,000)
<br />14,175
<br />-
<br />- _ (380 150
<br />81,880
<br />(10,193) (304,832) (5,078) (112,130) (922,672)
<br />22,188.53
<br />32,446-95-
<br />21,503.46 5,392.72 5,554.46 (361.65)
<br />354,207
<br />205,474
<br />202,923 133,696 133,857 127,941
<br />(1,519) (6,773) (1,088) (4,000)
<br />Road Construction - Waltec
<br />(8,675) (298,060) (3,990) (108,130)
<br />SewerTrunk
<br />- - - - (105,276)
<br />Water Trunk
<br />- - - - (234,476)
<br />Storm Water Mgmt
<br />_ - _ - (82,770)
<br />Site Improvements
<br />- - - - (120,000)
<br />Land Acquisition _ _
<br />-
<br />- _ (380 150
<br />TotalEapense
<br />(10,193) (304,832) (5,078) (112,130) (922,672)
<br />Remaining TIF Balance 620,543 521,185 719,029 740,595 (48,220) 79,722
<br />(Total Revenue less Total Project Costs
<br />Prepared by-Financed Dept 111912010
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