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TIF Projections District #15-Life Fitness (2016-2032)
<br />Projected Revenue
<br />FOR TIF XV
<br />District 15
<br />Balance
<br />Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected
<br />2017 2018
<br />2019
<br />2020
<br />2021 2022
<br />2023 2024 2025 2026 2027 2028
<br />(21,005) (13,391) (7,524) (1,569) 4,475 10,610 16,837 23,158 29,573 36,084 42,693 49,402
<br />Revenues
<br />TIF l ncremer17,931 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000
<br />Interest Earnings
<br />Total Revenue
<br />(7) (201) (113) (24) 67 159 253 347 444 541 640 741
<br />17,924 39,799 39,887 39,976 40,067 40,159 40,253 40,347 40,444 40,541 40,640 40,741
<br />Expenditures
<br />Life Fitness TIF ($224,000)2/1/17-2/1/33 (8,040) (32,232) (32,232) (32,232) (32,232) (32,232) (32,232) (32,232) (32,232) (32,232) (32,232) (32,232)
<br />Ad min Expenses $19,872.40 Interfund Loan 1 (2,270) (1,700) (1,700) (1,700) (1,700) (1,700) (1,700) (1,700) (1,700) (1,700) (1,700) (1,700)
<br />Total Expenditures (10,310) (33,932) (33,932) (33,932) (33,932) (33,932) (33,932) (33,932) (33,932) (33,932) (33,932) (33,932)
<br />Remaining TIF Balance
<br />(13,391) (7,524) (1,569) 4,475 10,610 16,837 23,158 29,573 36,084 42,693 49,402 56,211
<br />265
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