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Fund: 420 TIF District #2 Revenues <br />Account Description 2009 2010 2011 2012 Description <br />3101 Tax increment collections 146,436 151,698 154,335 138,330 Estimated collections of incremental taxes on properties <br />146,436 151,698 154,335 138,330 in the district. <br />3610 Investment income 11,250 2,500 2,500 Estimated interest earnings at 1.50%. <br />11,250 2,500 2,500 - <br />Fund: 420 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 313,019 - - - 2009/2010 Street project <br />313,019 - - - <br />8010 Pay-as-you-go principal 36,264 38,452 46,753 38,238 Principal on a revenue note issued to promote a development. <br />36,264 38,452 46,753 38,238 (Silver Lake Point Project - Heartland MV Common Bond, LLC.) <br />9900 Transfer out to EDA Fund 112,851 109,397 107,138 Transfer to cover the EDA operating budget. <br />112,851 109,397 107,138 - <br />463,334 149,049 155,091 40,238 <br />45