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TIF Summary of Available Cash <br /> S <br /> Tax Less <br /> Collection Escrow Available <br /> Year District 1 District 2 District 3 Cash Cash <br /> 1987 .._- <br /> 1988 y_ <br /> 1989 <br /> 1990 <br /> 1991 <br /> 1992 <br /> ------- 1993 <br /> _..------1994 <br /> ------ 1995 <br /> 1996 8,093,969 161,455 602,692 (3,270,000) 5,588,116 <br /> 1997 2,074,791 258,508 630,480 (1,270,000) 1,693,779 <br /> ...._-------...-------- <br /> 1998 1,281,444 309,055 827,952 2,418,451 <br /> 1999 512,514 362,382 1,037,554 1,912,450 <br /> 2000 (83,997) 418,642 1,256,214 1,590,859 <br /> 2001 (779,775) 477,996 1,490,726 1,188,947 <br /> _ • <br /> 2002 (1,460,550) 540,615 1,738,314 818,379 <br /> 2003 (2,157,649) 606,678 2,001,269 450,298 <br /> 2004 (1,940,374) 676,374 2,277,187 1,013,187 <br /> 2005 (1,349,506) 749,904 2,554,530 1,954,928 <br /> 2006 (212,006) 827,478 3,095,259 3,710,731 <br /> 2007 1,473,057 909,318 3,671,860 6,054,235 <br /> 2008 3,250,798 995,659 4,280,174 8,526, 31 <br /> 2009 5,126,315 1,086,749 4,921,946 11,135,010 <br /> 2010 7,104,985 1,182,849 5,599,015 13,886,849 <br /> 2011 9,192,482 1,284,235 6,313,323 16,790,040 <br /> 2012 11,394,792 1,443,181 7,066,918 19,904,891 <br /> 2013 13,718,229 1,662,853 7,861,960 23,243,042 <br /> 2014 14,286,751 1,894,607 8,700,730 24,882,088 <br /> 2015 15,072,522 2,139,107 9,179,270 26,390,899 <br /> Note: amounts for 1995 and prior need to be reallocated and are shaded. <br /> Schedule factors in $3.3 million for Bel Rae in 1997, plus <br /> other proposed outlays per attached schedule for 1997 and beyond. <br /> For purposes of this schedule, all these costs were allocated to <br /> District 1, however, in actuality,they will be allocated to all districts. <br /> • <br /> 04/18/97 09:50 AM TIFPJ497.WK4 <br />