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Fund: 441 TIF District 46 <br />Account Description <br />2021 <br />2022 <br />2023 <br />Revenues <br />2024 Description <br />3101 <br />Tax increment collections <br />79,894 <br />81,491 <br />83,935 <br />58,280 <br />Estimated collections of incremental taxes on properties in the district <br />7 <br />79,894 <br />81,491 <br />83,935 <br />58,280 <br />3610 <br />Investment income <br />200 <br />200 <br />500 <br />500 <br />Estimated interest earnings at 1.00%. <br />200 <br />200 <br />500 <br />500 <br />Fund: 441 Department: 4650 <br />3030 Other professional services 800 <br />532 <br />1,332 <br />800 <br />532 <br />1,059 <br />543 <br />Economic Development <br />1,059 TIF administration and reporting fees <br />553 1.5% of audit (23-36,145, 24-36,870, 25-37,605, 26-38,360) <br />1,612 <br />1,332 <br />1,602 <br />8010 <br />Pay-as-you-go principal <br />40,826 <br />72,622 <br />74,440 <br />63,997 <br />Principal on a revenue note issued to promote a development. (MWF) <br />40,826 <br />72,622 <br />74,440 <br />63,997 <br />8020 <br />Pay-as-you-go interest <br />- <br />Interest on a revenue note issued to promote a development. (Medtronic) <br />9900 <br />Transfer out to EDA Fund <br />6,989 <br />81149 <br />8,393 <br />5,828 <br />Transfer to cover the EDA operating budget. <br />6,989 <br />8,149 <br />8,393 <br />5,828 <br />49,147 82,103 84,435 71,437 <br />764.96% 67.06% 2.84%-15.39% <br />62 <br />