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TIF Projections District #10
<br />Sunfish Commons
<br />Projected Revenue
<br />FOR TIF X
<br />District X (2012)
<br />Balance
<br />Administrative Expenses
<br />Interfund Loan -PIR Fund
<br />Interest on Interfund Loan
<br />Road Construction - Waltec
<br />Sewer Trunk
<br />Water Trunk
<br />Storm Water Mgmt
<br />Site Improvements
<br />Land Acquisition
<br />Total Expense
<br />Renfp8OTI16yed Dept
<br />(Total Revenue Tess Total Project Costs
<br />Decertifies
<br />Actual Actual Actual Actual Projected Projected
<br />2007 2008 2009 2010 2011 2012
<br />276,530 620,543 521,185 719,029 927,756 32,216
<br />Revenues
<br />Tax Increment 101,336 132,845 106,510 182,015 128,303 128,303
<br />Panther Land 26,007
<br />Diamond Graphics 148,802
<br />QDP /JBT Alliance Land 74,909
<br />Property Tax Refund - Abated 14,175
<br />MN Waterjet Land 81,880
<br />Riverside Manufacturing
<br />Interest Earnings 22,188.53 32,446.95 21,503.46 28,082.40 6,958.17 241.62
<br />Total Revenue 354,207 205,474 202,923 210,098 135,261 128,545
<br />(1,519) (6,773)
<br />(8,675) (298,060)
<br />(10,193) (304,832)
<br />TIF PROJECTIONS DISTRICT #10
<br />(1,088) (1,370)
<br />(3,990)
<br />(5,078) (1,370)
<br />(108,130)
<br />(105,276)
<br />(234,476)
<br />(82,770)
<br />(120,000)
<br />(380,150)
<br />(1,030,802)
<br />620,543 521,185 11/8/11A,13 ,O29 927,756 32,216 160,760
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