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Fund: 420 TIF District #2 Revenues <br />Account Description 2010 2011 2012 2013 Description <br />3101 Tax increment collections 151,698 154,335 154,335 154,335 Estimated collections of incremental taxes on properties <br />151,698 154,335 154,335 154,335 in the district. <br />3610 Investment income 2,500 2,500 2,500 2,500 Estimated interest earnings at 1.25%. <br />2,500 2,500 2,500 2,500 <br />Fund: 420 Department: 4650 Economic Development <br />3030 Other professional services 1,200 1,200 2,000 2,000 TIF administration and reporting fees <br />1,200 1,200 2,000 2,000 <br />7050 Construction - - - - 2009/2010 Street project <br />- - - - <br />8010 Pay-as-you-go principal 38,452 46,753 38,238 - Principal on a revenue note issued to promote a development. <br />38,452 46,753 38,238 - (Silver Lake Point Project - Heartland MV Common Bond, LLC.) <br />9900 Transfer out to EDA Fund 109,397 107,138 109,674 107,500 Transfer to cover the EDA operating budget. <br />109,397 107,138 109,674 107,500 <br />149,049 155,091 149,912 109,500 <br />-67.83%4.05%-3.34%-26.96% <br />71