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Fund: 410 TIF District #1 Revenues
<br />Account Description 2007 2008 2009 2010 Description
<br />3101 Tax increment collections 1,242,397 1,242,397 1,213,988 1,213,988 Estimated collections of incremental taxes on properties in the district.
<br />1,242,397 1,242,397 1,213,988 1,213,988
<br />3101 Tax increment collections 171,244 171,244 156,520 178,838 Estimated collections of incremental taxes on the Mermaid
<br />171,244 171,244 156,520 178,838 property which are dedicated to the 2001A TIF bonds.
<br />3610 Interest income 22,500 30,000 40,000 10,000 Estimated interest earnings at 2.50%.
<br />22,500 30,000 40,000 10,000
<br />Fund: 410 Department: 4650 Economic D Economic D Economic D Economic Development
<br />3030 Other professional services 1,400 1,500 1,000 1,000 TIF administration and reporting fees
<br />1,400 1,500 1,000 1,000
<br />5220 County Rd 10 redevelopment 687,000 - - - CR 10 trail segmentsj 9 - 10
<br />- - - 100,000 CR 10/CR H Intersection (preconstruction)
<br />687,000 - - 100,000
<br />7050 Construction 764,000 500,000 3,500,000 365,000 Area B & C Street project
<br />- - - 300,000 Area D Street project (preconstruction)
<br />764,000 500,000 3,500,000 665,000
<br />9900 Transfer out to EDA Fund 67,763 111,194 112,851 109,398 Transfer to cover the EDA operating budget.
<br />67,763 111,194 112,851 109,398
<br />9900 Transfer out to debt service 154,120 124,100 - - Transfer to make debt service payments on TIF bonds 01A (Mermaid)
<br />154,120 124,100 - -
<br />1,674,283 736,794 3,613,851 875,398
<br />12/03/2009 10:26 AM 74
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