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EXHIBIT F <br /> <br /> POOLED DISTRICT BUDGET <br />TIF DISTRICT NOS. 1, 2, 4 AND 6 <br /> <br /> The following costs may be financed with increments from TIF District Nos. 1, 2 and 4. <br />The costs presented below are an aggregate estimate for the three TIF Districts. It is not possible <br />at this time to estimate the actual amounts of tax increment that may be paid from each TIF <br />District. Amounts expended may also vary among the categorizes shown without modification of <br />any TIF Plan. The City will maintain accounts of expenditures from each ~ District, and will <br />not increase expenditures for the identified costs from all three districts combined over the total <br />cost estimate shown below without modification of the respective ~ Plans. (However, <br />expenditures may otherwise be authorized within the individual budget of each T~ Plan; see <br />Section Q of each TIF Plan). <br /> <br />1. Existing Internal Loans <br /> <br />Item <br /> <br />Principal Amount <br /> <br />Wendelt's (TIF District No. 2) <br /> Land, Utilities, Soil Correction, Site Improvements <br /> <br />$203,000 <br /> <br />Dellalley Enterprises (TIF District No. 2) <br /> Utilities, Road, Site Improvements <br /> <br />73,570 <br /> <br />Command Corp (TIF District No. 2) <br /> Utilities, Road <br /> <br />329,314 <br /> <br />Automated EDM (TIF District No. 2) <br /> Land, Utilities, Site Improvements <br /> <br />180,589 <br /> <br />Listul Industries (TIF District No. 2) <br /> Land, Utilities, Site Improvements, Park Dedication <br /> <br />119,526 <br /> <br />Barkela Manufacturing (TIF District No. 2) <br /> Utilities, Roads, Park Dedication, City Fees, Site Improvements <br /> <br />85,915 <br /> <br />Heritage Millwork (TIF District No. 2) <br /> Utilities, Roads, Park Dedication, City Fees <br /> <br />207,760 <br /> <br />Sharp Investments (TIF District No. 2) <br /> Utilities, Roads, Park Dedication, City Fees, Site Improvements <br /> <br />77,587 <br /> <br />Point Investments (TIF District No. 2) <br /> Utilities, Road Assessment, City Fees, Site Improvements <br /> <br />228,045 <br /> <br />SJB-151910 <br />RA125-52 F- 1 <br /> <br /> <br />