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Fund: 410 TIF District #1 Revenues
<br />Account Description 2010 2011 2012 2013 Description
<br />3101 Tax increment collections 1,213,988 1,434,611 1,687,621 1,687,621 Estimated collections of incremental taxes on properties in the district.
<br />1,213,988 1,434,611 1,687,621 1,687,621
<br />3101 Tax increment collections 178,838 - - - Estimated collections of incremental taxes on the Mermaid
<br />178,838 - - - property which are dedicated to the 2001A TIF bonds. (bonds paid off)
<br />3610 Interest income 10,000 14,000 10,000 6,000 Estimated interest earnings at 1.25%.
<br />10,000 14,000 10,000 6,000
<br />Fund: 410 Department: 4650 Economic Development
<br />3030 Other professional services 1,000 2,000 4,000 4,000 TIF administration and reporting fees
<br />1,000 2,000 4,000 4,000
<br />5220 County Rd 10 redevelopment - - - - CR 10 trail segmentsj 9 - 10
<br />- - 5,000 5,000 CR 10/Silver Lake Rd Intersection (design)
<br />100,000 375,000 25,000 25,000 CR 10/CR H Intersection (preconstruction)
<br />100,000 375,000 30,000 30,000
<br />7050 Construction 365,000 - - - Area B & C Street project
<br />300,000 1,829,287 - - Area D Street project (preconstruction)
<br />- - 1,474,027 - Area E Street project and preconstruction
<br />1,899,179 Area F Street project
<br />- - - 441,311 Area G&H Street project (preconstruction)
<br />665,000 1,829,287 1,474,027 2,340,490
<br />9900 Transfer out to EDA Fund 109,398 107,138 109,675 107,501 Transfer to cover the EDA operating budget.
<br />109,398 107,138 109,675 107,501
<br />875,398 2,313,425 1,617,702 2,481,991
<br />-75.78%164.27%-30.07%53.43%
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