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TIF Projections District #9
<br />ACCAP
<br />TIF PROJECTIONS DISTRICT #9
<br />Projected Revenue Projected Projected Projected Projected Projected Projected Projected Projected Projected
<br />FOR TIF IX 2016 2017 2018 2019 2020 2021 2022 2023 2024
<br />District IIX (2029) -
<br />Balance (25,871) (29,361) (32,877) (36,420) (39,989) (43,585) (47,208) (50,858) (54,535)
<br />Revenues
<br />Tax Increment 28,582 28,582 28,582 28,582 28,582 28,582 28,582 28,582 28,582
<br />Interest Earnings (194.03) (220.21) (246.58) (273.15) (299.92) (326.88) (354.06) (381.43) (409.01)
<br />Total Revenue 28,388 28,362 26,335 28,309 28,282 28,255 28,228 28,201 28,173
<br />Administrative Expenses
<br />(6,878) (6,878) (6,878) (6,878) (6,878) (6,878)
<br />Site Improvements(2004 -2023) (25,000) (25,000) (25,000) (25,000) (25,000) (25,000) (25,000) (25,000)
<br />Total Expense (31,878) (31,878) (31,878) (31,878) (31,878) (31,878) (31,878) (31,878) (6,878)
<br />Remaining TIF Balance (29,361) (32,877) (36,420) (39,969) (43,585) (47,208) (50,858) (54,535) (33,240)
<br />(Total Revenue less Total Projec
<br />Prepared by Finance Dept 4/20/2011
<br />(6,878)
<br />(6,878) (6,878)
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