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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 <br />2024 <br />Projected <br />2025 <br />Projected <br />2026 <br />Projected <br />2027 <br />Projected <br />2028 <br />Projected <br />2029 <br />(17,042) 3,530 <br />24,257 45,139 <br />66,177 87,374 <br />Revenues <br />Tax Increment 23,000 23,000 23,000 23,000 23,000 23,000 <br />Interfund Loan-PIR <br />Interest Earnings (127.81) 26.48 181.93 338.54 496.33 655.30 <br />Total Revenue 22,872 23,026 23,182 23,339 23,496 23,655 <br />Administrative Expenses <br />Site Improvements(2004-2023) <br />Total Expense <br />Remaining TIF Balance <br />(2,300) (2,300) <br />(2,300) (2,300) <br />(2,300) (2,300) <br />(2,300) (2,300) <br />(2,300) (2,300) <br />(2,300) (2,300) <br />3,530 24,257 <br />45,139 66,177 <br />87,374 108,729 <br />(Total Revenue less Total Project Costs <br />Page 324 <br />