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<br />TIF Projections District #9
<br />ACCAP
<br />TIF PROJECTIONS DISTRICT #9
<br />Projected Revenue Actual Actual Actual Projected Projected Projected Projected Projected Projected
<br />FOR TIF DC 2008 2009 2010 2011 2012 2013 2014 2015 2016
<br />District IIX (2029)
<br />Balance (21,366) (19,742) (17,882) (14,641) (12,169) (15,556) (18,968) (22,407) (25,871)
<br />Revenues
<br />Tax Increment 27,949 27,910 29,250 28,582 28,582 28,582 28,582 28,582 28,582
<br />Interest Earnings (815.20) (521.59) (439.00) (109.81) (91.26) (116.67) (142.26) (168.05) (194.03)
<br />Total Revenue 27,134 27,389 28,811 28,472 28,491 28,465 28,440 28,414 28,388
<br />Administrative Expenses (510) (529) (570) (1,000) (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) (25,000)
<br />Total Expense (25,510) (25,529) (25,570) (26,000) (31,878) (31,878) (31,878) (31,878) (31,878)
<br />Remaining TIF Balance (19,742) (17,882) (14,641) (12,169) (15,556) (18,968) (22,407) (25,871) (29,361)
<br />(Total Revenue less Total Project Costs
<br />Prepared by Finance Dept 11/8/2011
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