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Project % Breakdown <br />Land & Assessments <br />AUAR Roadways <br />Internal Roadways <br />7th -10th RTC additions <br />Parking Ramp 2 <br />Parks (except East Meander) <br />Armstrong Interchange(City Share) <br />Rail Station (City Share) <br />Mass Grading <br />Streets (Phase II) <br />Total Costs <br />Project Costs %Share <br />$ 12,615,626 27.92% <br />$ 7,259,900 16.07% <br />$ 6,015,910 13.32% <br />$ 500,000 1.11% <br />$ 8,750,000 19.37% <br />$ 4,450,000 9.85% <br />$ 1,500,000 3.32% <br />$ 720,000 1.59% <br />$ 2,500,000 5.53% <br />$ 870,000 1.93% <br />$ 45,181,436 100.00% <br />Assessments <br />Land -Paid with LOC <br />Land -Paid With County HRA <br />Internal Loan Draw Park - Prn /Int <br />Internal Loan -Water Fund Prn /Int <br />Internal Loan -Sewer Fund Prn /Int <br />DM Contract <br />Parks (except the Draw) <br />Projects Covered By TIF 14 <br />Rail Station (City Share) <br />Mass Grading <br />Streets (Phase II) <br />Total Costs <br />Project Costs %Share Receiving Fund <br />$ 5,851,197 28.76% COR Revolving Fund <br />$ 1,500,000 7.37% COR Revolving Fund <br />$ 595,641 2.93% HRA <br />$ 1,018,638 5.01% Park Trust Fund <br />$ 2,598,800 12.77% Water Fund <br />$ 2,598,800 12.77% Sewer Fund <br />$ 180,000 0.88% HRA <br />$ 6,000,000 29.49% Park Trust Fund <br />$ 0.00% <br />$ 0.00% <br />$ 0.00% <br />$ 0.00% <br />$ 20,343,076 100.00% <br />