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a, <br />ar <br />+. m <br />0) O <br />N <br />N <br />0 <br />O N <br />Gl <br />a+ N <br />Gl O <br />N <br />�+ <br />• O <br />0 N <br />tat' m <br />d <br />'p N <br />a <br />▪ co <br />d <br />.O N <br />L <br />Y n <br />d <br />'p N <br />YGl <br />d <br />'p N <br />7-1 <br />t <br />N <br />Projected Revenue <br />FOR TIF VIII <br />O <br />N <br />m <br />00 <br />00 <br />N <br />a <br />N <br />a <br />10 <br />m <br />N <br />N <br />H <br />00 <br />co <br />N <br />N <br />01 <br />03 <br />0 <br />o m <br />0 0i <br />0 6 <br />O N <br />00 00 <br />N 1 <br />ti <br />00 <br />10 <br />00 <br />O <br />10 <br />0 0 <br />0 .-, <br />o N <br />O 0 <br />N ▪ 10 <br />o .-r <br />0 0 <br />o ti <br />o i0 <br />[0 ti <br />00 <br />10 <br />0 <br />0 00 <br />0 00 <br />0 6 <br />O O <br />01 N <br />N <br />m .-1 <br />m N <br />O N <br />In N <br />N In <br />m <br />ti m <br />a a <br />a 0-, <br />m a <br />N N <br />0 <br />00 <br />N <br />Revenues <br />Land Proceeds -Lundeen <br />Land Proceeds -W Properties <br />Land Proceeds-Cullinan <br />Relocation Fees <br />Tax Increment <br />Transfer from TIF 2 to pay 20-40% bonded debt <br />Interfund Loan from PIR <br />Interest Earnings <br />0 <br />LO <br />LO <br />ul <br />0 <br />0 <br />10 <br />00 <br />m <br />to <br />a <br />cn <br />Total Revenue <br />rno rn <br />01 O 0 <br />00 O 00 <br />10 O 10 <br />rl N N <br />00 a <br />0 0 0 <br />m0 0n <br />In O 10 <br />c -I rl N <br />rn o m <br />rn O rn <br />00 O 0 <br />0-1- <br />o t-r <br />1 <br />o- o o - <br />0 to o o 0-, <br />oco m o 00 <br />O l0 V1 6 N <br />o m ti ti to <br />1n a m <br />at o m <br />01 O 01 <br />00 O O0 <br />vi O 10 <br />c -I rl N <br />O O <br />O O <br />01 O <br />0 m lV <br />01 i0 i0 <br />CO m N <br />In l0 N <br />c -I N <br />0 o rn Cn a a <br />O O 00 N t0 <br />O N 10 00 t0 <br />o .ti 0 — m <br />m — m <br />0 in 0 00 .--I- <br />0 <br />0 01 m CO m <br />0 a co [0 m <br />O O V1 l0 <br />0 N .ti a <br />N N o N <br />00 N <br />W <br />C <br />O O <br />m <br />a <br />12 C 0 <br />m > 3 J <br />, a c <br />0t m 0 <br />m <br />6 N <br />.-' °b N m <br />M <br />mM 0 <br />m. -,-0E <br />a c <br />c ti. i — <br />D o c N <br />D <br />w m v v <br />m <br />0-a @a E E <br />O C )C O N N GI <br />m w F m O i C <br />_ F O O — <br />N � <br />~ C E V° <br />0 0 O O O o m o$ C <br />o - 0o o w 00 10 a m <br />a <br />6 00 W COOa- 0-9 000 w <br />N O O l0 C C C GI <br />CO 0 c -i c -i 0 0 - -O > <br />0 0 0 O O j 0 0' <br />O p 0 0 0 'E = E <br />To N 16 O C C .2- aQ GI Q C N h <br />J 0 � >> O N. <br />.0 <br />w <br />'n _ 0 a`, m a`, v a E <br />Total Expense <br />CIP Project Costs: <br />Total CIP Project Costs <br />Note: Will need to pool increment from TIF 2 to pay off bonds <br />