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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 Actual Actual Actual Projected Projected Projected Projected
<br />2009 2010 2011 2012 2013 2014 2015 2016
<br />(19,742) (17,882)
<br />(14,641) (16,854)
<br />(15,697) (15,815)
<br />(15,933) (16,053)
<br />Revenues
<br />Tax Increment 27,910 29,250 24,867 24,902 23,000 23,000 23,000 23,000
<br />Interfund Loan-PIR
<br />Interest Earnings (521.59) (439.00) (237.27) (192.84) (117.73) (118.61) (119.50) (120.40)
<br />Total Revenue 27,389 28,811 24,630 24,709 22,882 22,881 22,880 22,880
<br />Administrative Expenses (529) (570) (1,844) (1,052) (2,300) (2,300) (2,300) (2,300)
<br />Site Improvements(2004-2023)
<br />Total Expense
<br />Remaining TIF Balance
<br />(25,000) (25,000) (25,000) (22,500) (20,700) (20,700) (20,700) (20,700)
<br />(25,529) (25,570) (26,844) (23,552) (23,000) (23,000) (23,000) (23,000)
<br />(17,882) (14,641)
<br />(16,854) (15,697)
<br />(15,815) (15,933)
<br />(16,053) (16,173)
<br />(Total Revenue less Total Project Costs
<br />Page 322
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