|
Fund: 410 TIF District #1 Revenues
<br />Account Description 2008 2009 2010 2011 Description
<br />3101 Tax increment collections 1,242,397 1,213,988 1,213,988 1,434,611 Estimated collections of incremental taxes on properties in the district.
<br />1,242,397 1,213,988 1,213,988 1,434,611
<br />3101 Tax increment collections 171,244 156,520 178,838 - Estimated collections of incremental taxes on the Mermaid
<br />171,244 156,520 178,838 - property which are dedicated to the 2001A TIF bonds. (bonds paid off)
<br />3610 Interest income 30,000 40,000 10,000 14,000 Estimated interest earnings at 2.00%.
<br />30,000 40,000 10,000 14,000
<br />Fund: 410 Department: 4650 Economic D Economic D Economic D Economic Development
<br />3030 Other professional services 1,500 1,000 1,000 2,000 TIF administration and reporting fees
<br />1,500 1,000 1,000 2,000
<br />5220 County Rd 10 redevelopment - - - - CR 10 trail segmentsj 9 - 10
<br />- - 100,000 375,000 CR 10/CR H Intersection (preconstruction)
<br />- - 100,000 375,000
<br />7050 Construction 500,000 3,500,000 365,000 - Area B & C Street project
<br />- - 300,000 1,829,287 Area D Street project (preconstruction)
<br />500,000 3,500,000 665,000 1,829,287
<br />9900 Transfer out to EDA Fund 111,194 112,851 109,398 107,138 Transfer to cover the EDA operating budget.
<br />111,194 112,851 109,398 107,138
<br />9900 Transfer out to debt service 124,100 - - - Transfer to make debt service payments on TIF bonds 01A (Mermaid)
<br />124,100 - - -
<br />736,794 3,613,851 875,398 2,313,425
<br />71
|