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Fund: 450 TIF District #5 <br />IL Revenues <br />Account <br />Description <br />2021 <br />2022 <br />2023 <br />2024 <br />Description <br />3101 <br />Tax increment collections <br />1,793,817 <br />1,829,694 <br />1,884,584 <br />1,728,059 <br />Estimated collections of incremental taxes on properties in the district <br />7 <br />1,793,817 <br />1,829,694 <br />1,884,584 <br />1,728,059 <br />3610 <br />Investment income <br />1,500 <br />1,500 <br />1,500 <br />1,500 <br />Estimated interest earnings <br />1,500 <br />1,500 <br />1,500 <br />1,500 <br />Fund: 430 Department: 4650 <br />3030 Other professional services <br />3,600 <br />1,772 <br />3,600 <br />1,772 <br />3,600 <br />1,808 <br />W Economic Development <br />3,600 TIE administration and reporting fees <br />1,808 5% of audit (23-36,145, 24-36,870, 25-37,605, 26-38,360) <br />5,408 <br />5,372 <br />5,372 <br />5,408 <br />8010 <br />Pay-as-you-go principal <br />1,688,413 <br />1,721,169 <br />1,764,282 <br />1,716,005 <br />Principal on a revenue note issued to promote a development. (Medtronic) <br />1,688,413 <br />1,721,169 <br />1,764,282 <br />1,716,005 <br />9900 <br />Transfer out to EDA Fund <br />89,690 <br />91,484 <br />94,229 <br />86,402 <br />Transfer to cover the EDA operating budget. <br />89,690 <br />91,484 <br />94,229 <br />86,402 <br />1,783,475 1,818,025 1,863,919 1,807,815 <br />2.46% 1.94% 2.52% -3.01% <br />Statutory decertification date: December 31, 2033 <br />60 <br />