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Food- 410 TH*bisttictkl <br />De artment: 4650 <br />2,000 <br />4,000 4,000 <br />- <br />Acconnt <br />Descri dor <br />2011 <br />2012 <br />2013 <br />2014 Descrl Ai, - <br />of incremental taxes on properties in the district. <br />3101 <br />Tax i.crc.el'tcollcctioaa <br />1,434,611 <br />5687,621 <br />1,687,621 <br />- Estimated collections <br />- <br />1,434,611 <br />1,687,621 <br />1,687,621 <br />- <br />- <br />- <br />5,000 5,000 <br />- <br />CR IO/Silver Lake Rd Intersection (design) <br />- <br />-Estimated collections of incremental taxes on the Mermaid <br />3101 <br />Tax increment collections <br />- <br />- <br />375,000 <br />roperty which are dedicated to the 200 IA TIF bonds. (bonds paid o <br />- <br />14,000 <br />10,000 <br />6,000 <br />-Estimated interest earnings at 1.25%. <br />3610 <br />Interest income <br />14,000 <br />10,000 <br />6,000 <br />Fandii"410 <br />De artment: 4650 <br />2,000 <br />4,000 4,000 <br />- <br />TlF adminishation and reporting foes <br />3030 <br />Other professional services <br />2,000 <br />4,000 41000 <br />- <br />- <br />- <br />CR 10 trail segrnentsj 9 - l0 <br />5220 <br />County Rd 10 redevelopment <br />- <br />- <br />5,000 5,000 <br />- <br />CR IO/Silver Lake Rd Intersection (design) <br />375000 <br />25,000 25,000 <br />- <br />CR IO/CR H hversection(preconstmction) <br />375,000 <br />30,000 30,000 <br />- <br />7050 <br />Constmction > $25000 <br />- <br />- - <br />- <br />- <br />Area B & C Street project <br />Area D Street project(preconstruetion) <br />1829287 <br />- <br />- <br />1,474,027 <br />- <br />Area E Sheet projectand preconstrnction <br />1899,179 <br />- <br />Area F Street project <br />441.311 <br />- <br />Area G&H Street project(precononrclion) <br />1,829,287 <br />1,474,027 2,340,490 <br />Tr f,,feront to EDA Fund <br />107,138 <br />109,675 107,501 <br />-Transfer <br />to cover the EDA operating budget. <br />9900 <br />107,138 <br />1 109,675 107,501 <br />,..,--- <br />164.27% -30.07% 53.43% -100.00% <br />68 <br />