|
Fund: 450 TIF District #5
<br />Revenues
<br />Account
<br />Description
<br />2019
<br />2020
<br />2021
<br />2022
<br />Description
<br />3101
<br />Tax increment collections
<br />1,711,275
<br />1,760,734
<br />1,793,817
<br />1,829,694
<br />_
<br />Estimated collections of incremental taxes on properties in the district
<br />1,711,275
<br />1,760,734
<br />1,793,817
<br />1,829,694
<br />3610
<br />Investment income
<br />3,000
<br />3,000
<br />1,500
<br />1,500
<br />_
<br />Estimated interest earnings
<br />3,000
<br />3,000
<br />1,500
<br />1,500
<br />und: 430 Department: 4650
<br />3030 Other professional services
<br />3,600
<br />1,703
<br />5,303
<br />3,600
<br />1,738
<br />5,338
<br />3,600
<br />1,772
<br />5,372
<br />Economic Development
<br />3,600 TIF administration and reporting fees
<br />1,772 5% of audit (22-35,440, 23-36,145, 24-36,870, 25-37,605, 26-38,360)
<br />5,372
<br />8010
<br />Pay-as-you-go principal
<br />1,606,521
<br />1,647,364
<br />1,688,413
<br />1,721,169
<br />1,606,521
<br />1,647,364
<br />1,688,413
<br />1,721,169
<br />Principal on a revenue note issued to promote a development. (Medtronic)
<br />9900
<br />Transfer out to EDA Fund
<br />85,563
<br />88,036
<br />89,690
<br />91,484
<br />85,563
<br />88,036
<br />89,690
<br />91,484
<br />Transfer to cover the EDA operating budget.
<br />1,697,387 1,740,738 1,783,475 1,818,025
<br />2.43% 2.55% 2.46% 1.94%
<br />Statutory decertification date: December 31, 2033
<br />23
<br />
|