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TIF Projections District #10 <br />Sunfish Commons <br />Projected Revenue <br />FOR TIF X <br />District X (2012) <br />Balance <br />Actual Actual Actual Actual Actual <br />2009 2010 2011 2012 2013 <br />521,185 <br />719,029 927,756 <br />304,120 3,257 <br />Revenues <br />Tax Increment 106,510 182,015 179,171 186,531 <br />Wildlife Research <br />Dalager-6690 Sunwood Dr <br />Interfund Loan-PIR Fund <br />Adjust off Land Proceeds deposited in TIF 10 but used TIF 1 funds to purchase (787,803) <br />Transfer back part of proceeds of the $787,803 per state Auditor Findings 377,936 <br />Interest From Land Proceeds Directly Above transferred to TIF 1 who bought land originally (24,713) <br />QDP/JBTAlliance Land 74,909 <br />Interest Earnings 21,503 28,082 12,454 6,094 (49) <br />Total Revenue 202,923 210,098 (620,890) 570,561 (49) <br />Administrative Expenses (1,088) (1,370) (2,746) (1,296) (904) <br />Transfer to PIR fund for Subsidies on Dev Agreement <br />Road Construction-Waltec <br />Total Expense <br />(3,990) <br />(5,078) <br />(1,370) (2,746) <br />(870,128) <br />(871,424) (904) <br />Remaining TIF Balance 719,029 927,756 304,120 3,257 2,304 <br />(Total Revenue less Total Project Costs <br />Page 216 <br />