|
<br /> Five-Year Implementation Plan
<br /> Updated February 2003
<br /> Page 22
<br />COMMUNITY REDEVELOPMENT AGENCY
<br />FIVE YEAR ESTIMATED REVENUE/EXPENDITURE PLAN
<br />YEARS 2000 THROUGH 2005
<br /> 2000.2001 2001..2002 2002.2003 2003.2004 2004-2005
<br />INTERCITY PROJECT AREA
<br />Revenues
<br />Tax Increment 1,170,000 1,205,100 1,223,180 1,241,525 1,260,150
<br />Miscellaneous Revenues 105,220 100,000 103,000 106,090 109,275
<br />Fund Transfers/Loans 387,890 327,445 307,270 293,630 271,435
<br /> 1,663,110 1,632,545 1,633,450 1,641,245 1,640,860
<br />Expenditures
<br />Obligations-Debt Service
<br />Debt Service - RTC 842,660 834,835 835,535 838,920 839,795
<br />Debt Service - 1989 A 459,500 0 0 ° °
<br />Debt Service. 1998 C 213,550 666,710 665,585 668,635 665,985
<br />Trustee Fee - A & C 12,000 5,000 5,150 5,305 5,465
<br />Trustee Fee - RTC 5,400 6,000 6,180 6,365 6,555
<br />Obligations - Other
<br />Pass- Throughs 60,000 50,000 51,000 52,020 53,060
<br />Administration
<br />Redevelopment 20,000 20,000 20,000 20,000 20,000
<br />Projects
<br />RTC Improvements 50,000 50,000 50,000 50,000 50,000
<br /> 1,663,110 1,632,545 1,633,450 1.641,245 1,640,860
<br />INTER CITY SUMMARY
<br />Revenues 1,663,110 1,632,545 1,633,450 1,641,245 1,640,860
<br />Expenditures (1.663.110) (1 .632.545) (1 .633.450) (1.641.245) (1.640.860)
<br />BALANCE 0 0 0 0 0
<br />
<br />Page 91 of 190
<br />
<br />75D-101
<br />
|