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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
<br />2009 2010 2011 2012
<br />Actual Projected Projected
<br />2013 2014 2015
<br />Projected
<br />2016
<br />(19,742) (17,882) (14,641) (16,854) (15,697) (14,177) (12,352) (11,645)
<br />Revenues
<br />Tax Increment 27,910 29,250 24,867 24,902 23,780 23,814 23,000 23,000
<br />Interest Earnings (521.59) (439.00) (237.27) (192.84) (175.30) (106.32) (92.64) (87.34)
<br />Total Revenue 27,389 28,811 24,630 24,709 23,605 23,708 22,907 22,913
<br />Administrative Expenses
<br />Site Improvements(2004-2023)
<br />Total Expense
<br />(529) (570) (1,844) (1,052) (1,384) (1,184) (1,500) (1,500)
<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) (22,084) (21,884) (22,200) (22,200)
<br />Remaining TIF Balance
<br />(17,882) (14,641)
<br />(16,854) (15,697)
<br />(14,177) (12,352)
<br />(11,645) (10,932)
<br />(Total Revenue less Total Project Costs
<br />Page 213
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