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TIF Projections District #9 <br />ACCAP <br />TIF PROJECTIONS DISTRICT #9 <br />Projected Revenue Projected Projected Projected Projected Projected <br />FOR TIF IX 2025 2026 2027 2028 2029 <br />District IIX (2029) <br />Balance (33,240) (11,785) 9,830 31,608 53,549 <br />Revenues <br />Tax Increment 28,582 28,582 28,582 - 28,582 28,582 <br />Interest Eamings (249.30) (88.39) 73.73 237.06 401.62 <br />Total Revenue 28,333 28,494 28,656 28,819 28,984 <br />Administrative Expenses (6,878) <br />(6,878) (6,878) (6,878) (6,878) <br />Site Improvements(2004-2023) <br />Total Expense f6,878) f6,878) (6,878) (6,878) (6,878) <br />Remaining TIF Balance (11,785) <br />(Total Revenue less Total Projec <br />9,830 31,608 53,549 75,655 <br />Prepared by Finance Dept 4/20/2011 <br />