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TIF Projections District #9 Page 1 of 3
<br />ACCAP
<br />Projected Revenue
<br />FOR TIF IX
<br />District IIX (2029)
<br />Balance
<br />Actual
<br />Actual
<br />Actual
<br />Projected Projected Projected Projected Projected
<br />2009 2010 2011 2012 2013 2014 2015 2016
<br />(19,742) (17,882)
<br />(14,641) (16,854)
<br />(17,069) (18,597)
<br />(20,136) (21,687)
<br />Revenues
<br />Tax Increment 27,910 29,250 24,867 24,902 24,000 24,000 24,000 24,000
<br />Interfund Loan-PIR
<br />Interest Earnings (521.59) (439.00) (237.27) (126.41) (128.01) (139.47) (151.02) (162.65)
<br />Total Revenue 27,389 28,811 24,630 24,776 23,872 23,861 23,849 23,837
<br />Administrative Expenses (529) (570) (1,844) (2,490) (2,400) (2,400) (2,400) (2,400)
<br />Site Improvements(2004-2023) (25,000)
<br />Total Expense (25,529)
<br />(25,000) (25,000)
<br />(25,570) (26,844)
<br />(22,500) (23,000)
<br />(24,990) (25,400)
<br />(23,000) (23,000)
<br />(25,400) (25,400)
<br />(23,000)
<br />(25,400)
<br />Remaining TIF Balance
<br />(Total Revenue less Total Project Costs
<br />(17,882) (14,641)
<br />(16,854) (17,069)
<br />(18,597) (20,136)
<br />(21,687) (23,250)
<br />PAGE 319
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