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Fund: 420 TIF District #2 Revenues <br />Account Description 2007 2008 2009 2010 Description <br />3101 Tax increment collections 181,621 181,621 146,436 151,698 Estimated collections of incremental taxes on properties <br />181,621 181,621 146,436 151,698 in the district. <br />3610 Investment income 11,250 11,250 11,250 2,500 Estimated interest earnings at 2.50%. <br />11,250 11,250 11,250 2,500 <br />Fund: 420 Department: 4650 Economic Development <br />3030 Other professional services 1,400 1,500 1,200 1,200 TIF administration and reporting fees <br />1,400 1,500 1,200 1,200 <br />7050 Construction - - 313,019 2009/2010 Street project <br />- - 313,019 - <br />8010 Pay-as-you-go principal 40,746 68,158 36,264 38,452 Principal on a revenue note issued to promote a development. <br />40,746 68,158 36,264 38,452 (Silver Lake Point Project - Heartland MV Common Bond, LLC.) <br />9900 Transfer out to EDA Fund 67,763 111,193 112,851 109,397 Transfer to cover the EDA operating budget. <br />67,763 111,193 112,851 109,397 <br />109,909 180,851 463,334 149,049 <br />12/03/2009 10:26 AM 76