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Fund: 430 TIF District #3 Revenues <br />Account Description 2010 2011 2012 2013 Description <br />3101 Tax increment collections 328,408 370,824 349,928 373,792 Estimated collections of incremental taxes on properties <br />328,408 370,824 349,928 373,792 in the district. <br />3610 Investment income 12,500 10,000 10,000 10,000 Estimated interest earnings at 1.25%. <br />12,500 10,000 10,000 10,000 <br />Fund: 430 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 - 625,456 - - Area E Street project (preconstruction) <br />- - 425,973 - Area E Street project (construction) <br />- 625,456 425,973 - (prepare plans and specs in 2008) <br />9900 Transfer out to EDA Fund 109,397 107,138 109,675 107,500 Transfer to cover the EDA operating budget. <br />109,397 107,138 109,675 107,500 <br />110,597 733,794 537,648 109,500 <br />73