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TIF PROJECTIONS DISTRICT#1 <br />TIF Projections District#1-Rivers Bend <br />a <br />O <br />O N <br />0- <br />-o <br />N <br />0- <br />al (A <br />t0 <br />O <br />Q <br />3 0 <br />Q <br />CO <br />CV- <br />(.0 <br />(A • <br />(r <br />M <br />N <br />O <br />CO CO <br />0) 0 <br />10 0) <br />✓ 0 <br />CO d' <br />r <br />(rn 'Od' co <br />co co 00 <br />r- cM to <br />(A to <br />Co v.r^ <br />'d' <br />0) <br />CA <br />O <br />(n <br />(V <br />co- <br />CO <br />(O <br />(0 <br />O <br />(A <br />(0 <br />00 <br />(n <br />CO <br />Total Revenue <br />O (A <br />0 (0 <br />O CO <br />10- N <br />N <br />N <br />M <br />M <br />M <br />M <br />a <br />c <br />3 <br />LL <br />0 0 0 <br />'O <br />O <br />O <br />co <br />co <br />N' 00 d' <br />0)) 0 1.0 CO <br />(O (n (n 00 <br />N (.000 N <br />.d. v .__ <br />0 0 0 CO <br />0) 0 0') 00 <br />((} O co (A <br />Q O NI- co <br />Y n, <br />N (0 0 0 C) <br />M Cl- 0 0 c <br />co a) (I)co L <br />C O E p d <br />N 702269- (") <br />N ;Mu) <br />qVLL-C37 fflm <br />To. (0C5o25cnLL <br />o c <br />'aN c0(J) aN O <br />` (n .� c J <br />a 5 a o a <br />a a a <br />C C C��aa 0 <br />c0000cc t <br />Jmmm mm*' <br />c <br />Administrative Expenses <br />0 <br />o <br />co <br />co <br />r <br />o) <br />M <br />0o <br />(O <br />Total Expense <br />CIP Project Costs: <br />Amoco Acquisition <br />to <br />O <br />(O C C <br />0 o <br />N R. <br />a S12• c <br />O O <br />SQ) <br />U <br />N 2 co <br />o <br />UQ a c 0) <br />mEo <br />co <br />co <br />co - <br />co <br />co <br />r <br />a <br />3 <br />"*Projects completed or to be completed <br />r <br />(O <br />(n <br />to <br />N <br />0 <br />M <br />co <br />co <br />co <br />Total CIP Project Costs <br />CO <br />CV <br />- <br />to <br />O <br />(D <br />O <br />(O <br />(A <br />(.4 <br />O <br />(0 <br />O <br />U <br />N <br />O <br />0 <br />(0 <br />O <br />U I— <br />co <br />Id <br />m�, <br />LL 3 <br />F- <br />CT 0) <br />c <br />'c <br />• O <br />Page 322 <br />