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Fund: 430 TIF District #3 Revenues <br />Account Description 2008 2009 2010 2011 Description <br />3101 Tax increment collections 417,770 394,056 328,408 370,824 Estimated collections of incremental taxes on properties <br />417,770 394,056 328,408 370,824 in the district. <br />3610 Investment income 22,500 22,500 12,500 10,000 Estimated interest earnings at 2.50%. <br />22,500 22,500 12,500 10,000 <br />Fund: 430 Department: 4650 Economic Development <br />3030 Other professional services 1,000 1,200 1,200 1,200 TIF administration and reporting fees <br />1,000 1,200 1,200 1,200 <br />7050 Construction - - - 625,456 Area E Street project (preconstruction) <br />170,000 750,000 - CR 10 trail segments 1 - 5 (H to Silver Lk Rd)(also in 285 grant portion) <br />170,000 750,000 - 625,456 (prepare plans and specs in 2008) <br />8010 Pay-as-you-go principal 123,442 - - Principal on a revenue note issued to promote a development. <br />123,442 - - - <br />8020 Pay-as-you-go interest 8,002 - - Interest on a revenue note issued to promote a development. <br />8,002 - - - <br />9900 Transfer out to EDA Fund 111,193 112,851 109,397 107,138 Transfer to cover the EDA operating budget. <br />111,193 112,851 109,397 107,138 <br />413,637 864,051 110,597 733,794 <br />75