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TIF Projections District #9 Page 2 of 3
<br />ACCAP
<br />Projected Revenue Projected Projected Projected Projected Projected Projected Projected
<br />FOR TIF IX 2017 2018 2019 2020 2021 2022 2023
<br />District IIX (2029)
<br />Balance (23,250) (24,824) (26,410) (28,008) (26,618) (20,636) (19,609)
<br />Revenues
<br />Tax Increment 24,000
<br />Interfund Loan-PIR
<br />Interest Earnings (174.37)
<br />Total Revenue 23,826
<br />Administrative Expenses (2,400)
<br />Site Improvements(2004-21
<br />Total Expense
<br />(23,000)
<br />(25,400)
<br />24,000 24,000
<br />24,000 28,582
<br />28,582 28,582
<br />(186.18) (198.08) (210.06) (199.64) (154.77) (147.07)
<br />23,814 23,802 23,790 28,382 28,427 28,435
<br />(2,400) (2,400) (2,400) (2,400) (2,400) (6,878)
<br />(23,000)
<br />(25,400)
<br />(23,000) (20,000)
<br />(25,400) (22,400)
<br />(20,000) (25,000)
<br />(22,400) (27,400)
<br />(25,000)
<br />(31,878)
<br />Remaining TIF Balance (24,824) (26,410) (28,008) (26,618) (20,636) (19,609) (23,052)
<br />(Total Revenue less Total Project Costs
<br />PAGE 320
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