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TIF Projections District #10 <br />Sunfish Commons <br />Projected Revenue <br />FOR TIF X <br />District X (2012) <br />Balance <br />Actual <br />2009 <br />Actual <br />2010 <br />Actual <br />2011 <br />Decertifies <br />Projected <br />2012 <br />521,185 719,029 <br />Revenues <br />Tax Increment 106,510 <br />Adjust off Land Proceeds deposited in TIF 10 but used TIF 1 funds to purchase <br />Transfer back part of proceeds of the $787,803 per state Auditor Findings <br />Interest From Land Proceeds Directly Above transferred to TIF 1 who bought land originally <br />Diamond Graphics <br />QDP/JBT Alliance Land 74,909 <br />Interest Earnings 21,503.46 <br />Total Revenue <br />Administrative Expenses <br />Transfer to PIR fund for Subsidies on Dev Agreement <br />Road Construction-Waltec <br />Land Acquisition <br />Total Expense <br />182,015 <br />28,082.40 <br />927,756 304,120 <br />179,171 179,000 <br />(787,803) <br />377,936 <br />(24,713) <br />12,454.45 2,280.90 <br />202,923 210,098 <br />(1,088) <br />(3,990) <br />(620,890) 559,217 <br />(1,370) (2,746) <br />(863,337) <br />(5,078) (1,370) <br />(2,746) (863,337) <br />Remaining TIF Balance 719,029 927,756 304,120 (0) <br />(Total Revenue less Total Project Costs <br />PAGE 322 <br />
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