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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 />(5,792) 14,865 <br />35,676 56,644 <br />77,769 99,052 <br />Revenues <br />Tax Increment 23,000 23,000 23,000 23,000 23,000 23,000 <br />Interest Earnings (43.44) 111.49 267.57 424.83 583.26 742.89 <br />Total Revenue 22,957 23,111 23,268 23,425 23,583 23,743 <br />Administrative Expenses <br />Site Improvements(2004-2023) <br />Total Expense <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 />Remaining TIF Balance 14,865 35,676 56,644 77,769 99,052 120,495 <br />(Total Revenue less Total Project Costs <br />Page 215 <br />