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Taxes/TIF/TIF District Projections.xls TIF #1 8/8/2018 8:57 AM
<br />Tax Begin Main Debt Mermaid EDA Develop Admin &Ending
<br />Coll.Cash TIF Mermaid Misc.Total Service Debt (1)Operating P.A.G.Interest Total Cash
<br />Year Balance Increment Increment Revenue Revenue Transfer Transfer Transfer Payments Expense Expenses Balance
<br />2002 -1,698,681 1,069,750 14,512 1,084,262 ########36,875 77,519 1,205,491 -1,819,910
<br />2003 -1,819,910 1,223,450 104,914 8,128 1,336,492 109,118 96,722 53,859 73,613 333,312 -816,730
<br />2004 -816,730 1,358,735 139,000 12,764 1,510,499 109,848 127,400 210,167 47,014 50,000 544,429 149,340
<br />2005 149,340 1,370,000 141,000 22,764 1,533,764 129,200 214,000 48,000 5,000 396,200 1,286,904
<br />2006 1,286,904 1,385,000 144,000 1,529,000 131,900 218,000 49,000 5,000 403,900 2,412,004
<br />2007 2,412,004 1,400,000 147,000 1,547,000 134,600 222,000 50,000 5,000 411,600 3,547,404
<br />2008 3,547,404 1,415,000 150,000 1,565,000 137,300 226,000 51,000 5,000 419,300 4,693,104
<br />2009 4,693,104 1,430,000 153,000 1,583,000 140,000 230,000 52,000 5,000 427,000 5,849,104
<br />2010 5,849,104 1,445,000 156,000 1,601,000 142,700 234,000 53,000 5,000 434,700 7,015,404
<br />(1)Equals 90% of Mermaid increment plus $2,300 trustee fee.
<br />City of Mounds View
<br />TIF District #1
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