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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 (10,932) (10,214) (9,491) (8,762) (8,028) (7,288) (6,543)
<br />Revenues
<br />Tax Increment 23,000 23,000 23,000 23,000 23,000 23,000 23,000
<br />Interest Earnings (81.99) (76.61) (71.18) (65.72) (60.21) (54.66) (49.07)
<br />Total Revenue 22,918 22,923 22,929 22,934 22,940 22,945 22,951
<br />Administrative Expenses (1,500) (1,500) (1,500) (1,500) (1,500) (1,500) (1,500)
<br />Site Improvements(2004-2 (20,700) (20,700) (20,700) (20,700) (20,700) (20,700) (20,700)
<br />Total Expense (22,200) (22,200) (22,200) (22,200) (22,200) (22,200) (22,200)
<br />Remaining TIF Balance (10,214) (9,491) (8,762) (8,028) (7,288) (6,543) (5,792)
<br />(Total Revenue less Total Project Costs
<br />Page 214
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