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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 (16,173) (16,295) (16,417) (16,540) (16,664) (16,789) (16,915)
<br />Revenues
<br />Tax Increment 23,000
<br />Interfund Loan-PIR
<br />Interest Earnings (121.30)
<br />Total Revenue 22,879
<br />Administrative Expenses (2,300)
<br />Site Improvements(2004-2 (20,700)
<br />Total Expense (23,000)
<br />23,000 23,000
<br />23,000 23,000
<br />23,000 23,000
<br />(122.21) (123.13) (124.05) (124.98) (125.92) (126.86)
<br />22,878 22,877 22,876 22,875 22,874 22,873
<br />(2,300) (2,300) (2,300) (2,300) (2,300) (2,300)
<br />(20,700) (20,700) (20,700) (20,700) (20,700) (20,700)
<br />(23,000) (23,000) (23,000) (23,000) (23,000) (23,000)
<br />Remaining TIF Balance (16,295) (16,417) (16,540) (16,664) (16,789) (16,915) (17,042)
<br />(Total Revenue less Total Project Costs
<br />Page 323
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