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TIF Projections District89
<br />ACCAP
<br />Projected Revenue
<br />FOR TIF IX
<br />District IIX (2029)
<br />Balance
<br />Revenues
<br />Tax Increment
<br />Interest Earnings
<br />Total Revenue
<br />Administrative Expenses
<br />Site Improvements(2004-2025;
<br />Total Expense
<br />Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected
<br />2017 2018 2019 2020 2021 2022 2023
<br />(9,504) (5,334) (4,574) (3,808) (3,036) (2,259) (1,476) (687) (692) (698) 19,997 40,847 61,854
<br />2024
<br />2025
<br />2026
<br />2027
<br />Projected Projected
<br />2028 2029
<br />26,434 23,000 23,000 23,000 23,000 23,000 23,000 23,000 23,000 23,000 23,000 23,000 23,000
<br />(38.10) (40.00) (34.30) (28.56) (22.77) (16.94) (11.07) (5.15) (5.19) (5.23) 149.98 306.35 463.90
<br />26,396 22,960 22,966 22,971 22,977 22,983 22,989 22,995 22,995 22,995 23,150 23,306 23,464
<br />(1,526) (1,500) (1,500) (1,500) (1,500) (1,500) (1,500) (2,300) (2,300) (2,300) (2,300) (2,300) (2,300)
<br />(20,700) (20,700) (20,700) (20,700) (20,700)
<br />(22,226) (22,200) (22,200) (22,200) (22,200)
<br />(20,700) (20,700) (20,700) (20,700)
<br />(22,200) (22,200) (23,000) (23,000) (2,300) (2,300) (2,300) (2,300)
<br />Remaining TIF Balance (5,334) (4,574) (3,808) (3,036) (2,259) (1,476) (687) (692) (698) 19,997 40,847 61,854 83,017
<br />263
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