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Fund! 420: TIF District G2 <br />De artmen0. 4650 <br />Other professional services <br />1,200 <br />1,200 <br />2,000 <br />2,000 <br />Revenues <br />Account Description <br />2077 <br />2072 <br />2073 <br />2014 ➢escri [ion <br />- <br />154,335 <br />154.335 <br />154.335 <br />168,628 Estimated collections of incremental taxes on properties <br />3101 Tae incremenicolltrtions <br />154,335 <br />154,335 <br />154,335 <br />168,628 inthe district. <br />Principal on a revenue note issued to promote a development. <br />2,500 <br />2,500 <br />2,500 <br />1,750 <br />Estimated interest earnings at 7.00%. <br />3610 Inveshncnt income <br />(Silver Lake Point Project- Heartland MV Common Bond, LLC.) <br />2,500 2,500 ____L,500 <br />1,750 <br />Fundi,420 <br />3030 <br />De artmen0. 4650 <br />Other professional services <br />1,200 <br />1,200 <br />2,000 <br />2,000 <br />2,000 <br />2,000 <br />2,000 <br />2,000 <br />'"""""" ho o- - <br />TIF admimstrobat and reporting fees <br />7050 <br />Construction 1$25000 <br />- <br />- <br />- <br />- <br />2009/2010 Sheet project <br />46,753 <br />38.238 - <br />- <br />- <br />Principal on a revenue note issued to promote a development. <br />8010 <br />Py -as -you -go principal <br />38,23% <br />- <br />- <br />(Silver Lake Point Project- Heartland MV Common Bond, LLC.) <br />Fund <br />46,753 <br />107138 <br />109,674 <br />107,500 <br />101389 <br />'transfer to cover the EDA operating budget. <br />9900 <br />Transfer out to EDA <br />107,138 <br />I09,G74 <br />107,500 <br />101,389 <br />155,091 149,912 109,500 103,389 <br />4.05% -3.34% -26.96% -5.58% <br />70 <br />