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TIF Projections District #17-Delta Mod (2019-2030)
<br />Projected Revenue
<br />FOR TIF XVII
<br />District 17
<br />Balance
<br />Revenues
<br />TIF Increments -
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual Actual
<br />2021 2022
<br />Actual Projected Projected Projected Projected Projected Projected Projected
<br />2023 2024 2025 2026 2027 2028 2029 2030
<br />80 (4,827) (8,323) 65,992 99,261 181,971 210,113 238,538 533,248
<br />3,016 142,265 177,655
<br />300,000 300,000
<br />300,000 300,000
<br />Interest Earnings 80 791 (117) (112) 1,492 993 1,820 2,101 2,385
<br />530,248 530,248
<br />Total Revenue 80 791 2,899 142,152 179,148 300,993 301,820 302,101 302,385
<br />Expenditures
<br />Delta Mod TIF Note
<br />Interfund Loan Int
<br />Admin Expenses
<br />Total Expenditures
<br />(5,698)
<br />(1,357)
<br />(3,000)
<br />(2,037)
<br />(65,367)
<br />(2,471)
<br />(143,964)
<br />(318)
<br />(1,597)
<br />(215,283) (270,677)
<br />(3,000)
<br />(270,677) (4,675)
<br />(3,000) (3,000)
<br />(3,000) (3,000)
<br />(5,698) (6,394) - (67,838) - (145,878) - (218,283) - (273,677) - (273,677) - (7,675) - (3,000) -
<br />Remaining TIF Balance 80 (4,827) (8,323) 65,992 99,261 181,971 210,113 238,538 533,248 530,248
<br />530,248 530,248
<br />Decertify 12/27
<br />316
<br />
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