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ITIF Projections District #18-Oppidan (2021-2031)
<br />Projected Revenue Actual Actual Actual Projected Projected Projected Projected Projected Projected Projected Projected
<br />FOR TIF XVIII 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
<br />District 18
<br />Balance - (14,758) (18,462) (21,308) 77,473 279,023 95,838 297,571 542,036 539,036 539,036
<br />Revenues
<br />TIF Increments- - - - 254,719 509,437 509,437 509,437 509,437
<br />Interest Earnings (2) (4) 17 (107) 775 2,790 958 2,976
<br />Total Revenue (2) (4) 17 254,612 510,212 512,227 510,396 512,413
<br />Expenditures
<br />Oppidan TIF Note -
<br />Bunker Lake Blvd (May Need Interfund from PIR)
<br />Inton Internal Loan
<br />Admin Expenses (14,756)
<br />Total Expenditures
<br />(152,831)
<br />(305,662) (305,662)
<br />(386,750)
<br />(305,662) (264,948)
<br />(3,700) (2,863) (3,000) (3,000) (3,000) (3,000) (3,000)
<br />(3,000)
<br />(14,756) - (3,700) - (2,863) - (155,831) - (308,662) - (695,412) - (308,662) - (267,948) - (3,000) -
<br />Remaining TIF Balance (14,758) (18,462) (21,308) 77,473 279,023 95,838 297,571 542,036 539,036 539,036 539,036
<br />317
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