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<br />TIF Projections District #16-PSD Business Park (2019-2027)
<br />Projected Revenue
<br />FOR TIF XVI
<br />District 16
<br />Balance
<br />Revenues
<br />Actual
<br />2019
<br />(1,006)
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />3,800 25,513
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />28,020 33,365
<br />Projected Projected Projected
<br />2024 2025 2026
<br />40,818 57,204
<br />TIF Increments- 10,808 51,658 50,887 54,363 59,554 89,776 89,776
<br />Interest Earnings (21) 54 (42) (98) 759 408 572
<br />Projected
<br />2027
<br />136,019 133,819
<br />Total Revenue 10,787 51,713 50,845 54,264 60,312 90,184 90,348
<br />Expenditures
<br />BLIPII TIF ($218,000)8/1/ (4,846) (28,009) (46,061) (47,197) (51,262) (71,598) (9,334)
<br />Admin Expenses (1,135) (1,991) (2,277) (1,722) (1,597) (2,200) (2,200) (2,200)
<br />Total Expenditures (5,982) (29,999) (48,338) - (48,919) - (52,859) - (73,798) - (11,534) - (2,200)
<br />Remaining TIF Balance 3,800 25,513 28,020 33,365 40,818 57,204 136,019 133,819 133,819
<br />Decertify 12/25
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