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TIF Projections District #7
<br />B&B Carpeting
<br />Projected Revenue
<br />FOR TIF VII
<br />District VII (2015)
<br />Balance
<br />Decertifies
<br />Actual Actual Actual Actual Actual Projected Projected
<br />2009 2010 2011 2012 2013 2014 2015
<br />(6,104) 2,022 7,935 13,219 14,814 13,535 15,742
<br />Revenues
<br />B&B Carpeting 31,733 29,266 30,132 29,484 22,423 26,008 22,000
<br />Interest Earnings (75.23) 204.54 212.53 243.65 (254.30) 390.13 330.00
<br />Total Revenue 31,657 29,471 30,344 29,728 22,169 26,398 22,330
<br />Less:
<br />B&B Revenue Note-Prn (site impr)
<br />Administrative Expenses
<br />S&W Extension
<br />(23,000) (23,000) (23,000) (26,500) (22,000) (23,000) (22,000)
<br />(531) (558) (2,060) (1,633) (1,448) (1,192) (3,000)
<br />Total Expense (23,531) (23,558) (25,060) (28,133) (23,448) (24,192) (25,000)
<br />Remaining TIF Balance 2,022 7,935 13,219 14,814 13,535 15,742 13,072
<br />(Total Revenue less Total Project Costs
<br />Page 210
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