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Fund: 410 TIF District #1 Revenues
<br />Account Description 2009 2010 2011 2012 Description
<br />3101 Tax increment collections 1,213,988 1,213,988 1,434,611 1,493,611 Estimated collections of incremental taxes on properties in the district.
<br />1,213,988 1,213,988 1,434,611 1,493,611
<br />3101 Tax increment collections 156,520 178,838 - - Estimated collections of incremental taxes on the Mermaid
<br />156,520 178,838 - - property which are dedicated to the 2001A TIF bonds. (bonds paid off)
<br />3610 Interest income 40,000 10,000 14,000 10,000 Estimated interest earnings at 1.50%.
<br />40,000 10,000 14,000 10,000
<br />Fund: 410 Department: 4650 Economic Development
<br />3030 Other professional services 1,000 1,000 2,000 4,000 TIF administration and reporting fees
<br />1,000 1,000 2,000 4,000
<br />5220 County Rd 10 redevelopment - - - - CR 10 trail segmentsj 9 - 10
<br />- - - 5,000 CR 10/Silver Lake Rd Intersection (design)
<br />- 100,000 375,000 25,000 CR 10/CR H Intersection (preconstruction)
<br />- 100,000 375,000 30,000
<br />7050 Construction 3,500,000 365,000 - - Area B & C Street project
<br />- 300,000 1,829,287 - Area D Street project (preconstruction)
<br />- - - 1,000,000 Area E Street project
<br />- - - 474,027 Area F Street project (preconstruction)
<br />3,500,000 665,000 1,829,287 1,474,027
<br />9900 Transfer out to EDA Fund 112,851 109,398 107,138 86,456 Transfer to cover the EDA operating budget.
<br />112,851 109,398 107,138 86,456
<br />9900 Transfer out to debt service - - - - Transfer to make debt service payments on TIF bonds 01A (Mermaid)
<br />- - - -
<br />3,613,851 875,398 2,313,425 1,594,483
<br />93
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