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TIF District 0 <br />Account <br />Deseri rtian <br />2011 2012 2013 2014 <br />Description <br />3101 <br />Tax increment collections <br />370.824 349,928373,792 408.825 <br />Estimated collections ofincremental tapes on properties <br />in the district. <br />370,824 349,928 373, 792 408,825 <br />3610 <br />InvesOnerV income <br />10,000 10,000 10,000 5,000 <br />Estimated interest earnings at 1.00%. <br />10,000 10,000 10,000 5,000 <br />neaas'exn'.no..�a.�,.,,a d65n Economic Development <br />3030 <br />Other professional services <br />1,200 <br />2,000 <br />2000 <br />2,000 <br />TIF administration and reponingfees <br />1,200 2,000 2,000 <br />2,000 <br />5220 <br />highway ]0 redevelopment <br />- <br />300,000 <br />Gateway features and median enhancmnents <br />300,000 <br />7050 <br />Nnstruction>$25000 <br />625,456 <br />- <br />425,973 <br />- <br />- <br />- <br />- <br />- <br />500,000 <br />500,000 <br />Area E Street project(pmeonswnetum) <br />Area E Steel project (construction) <br />2015 Area G Street &Utility project <br />Mustang Drive <br />625,456 425,973 <br />1,000,000 <br />9900 <br />Transfer out to EDA Fund <br />107138 <br />109,675 <br />107,500 <br />101,389 <br />Transfer to cover the EDA operating budget. <br />107,138 109,675 107,500 <br />101,389 <br />733,794 537,648 109,500 1,403,389 <br />72 <br />