|
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 />
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