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Fund: 430 TIF District #3 Revenues <br />Account Description 2009 2010 2011 2012 Description <br />3101 Tax increment collections 394,056 328,408 370,824 349,928 Estimated collections of incremental taxes on properties <br />394,056 328,408 370,824 349,928 in the district. <br />3610 Investment income 22,500 12,500 10,000 10,000 Estimated interest earnings at 2.50%. <br />22,500 12,500 10,000 10,000 <br />Fund: 430 Department: 4650 Economic Development <br />3030 Other professional services 1,200 1,200 1,200 2,000 TIF administration and reporting fees <br />1,200 1,200 1,200 2,000 <br />7050 Construction - - 625,456 - Area E Street project (preconstruction) <br />- - - 425,973 Area E Street project (construction) <br />750,000 - - - CR 10 trail segments 1 - 5 (H to Silver Lk Rd)(also in 285 grant portion) <br />750,000 - 625,456 425,973 (prepare plans and specs in 2008) <br />9900 Transfer out to EDA Fund 112,851 109,397 107,138 86,456 Transfer to cover the EDA operating budget. <br />112,851 109,397 107,138 86,456 <br />864,051 110,597 733,794 514,429 <br />97