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TIF Projections District #9 Page 3 of 3 <br />ACCAP <br />Projected Revenue <br />FOR TIF IX <br />District IIX (2029) <br />Balance <br />Projected Projected Projected Projected Projected <br />2024 2025 2026 2027 2028 <br />Projected <br />2029 <br />(23,052) (1,521) <br />20,172 42,027 <br />64,046 86,231 <br />Revenues <br />Tax Increment 28,582 28,582 28,582 28,582 28,582 28,582 <br />Interfund Loan-PIR <br />Interest Earnings (172.89) (11.41) 151.29 315.20 480.35 646.73 <br />Total Revenue 28,409 28,571 28,733 28,897 29,062 29,229 <br />Administrative Expenses <br />Site Improvements(2004-2023) <br />Total Expense <br />Remaining TIF Balance <br />(6,878) (6,878) <br />(6,878) (6,878) <br />(6,878) (6,878) <br />(6,878) (6,878) <br />(6,878) (6,878) <br />(6,878) (6,878) <br />(1,521) 20,172 <br />42,027 64,046 <br />86,231 108,581 <br />(Total Revenue less Total Project Costs <br />PAGE 321 <br />