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<br />~ .n
<br /> Ave-Year Implementation Plan
<br /> Updated February 2003
<br /> Page 25
<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 />SOUTH MAIN PROJECT AREA
<br />South Maln-20% Commercial Corridor
<br />Revenues
<br />Tax Increment 1,750,000 1,837,500 1,911,000 1,968,330 2,027,380
<br /> 1,750,000 1,837,500 1,911,000 1,968,330 2,027,380
<br />Expenditures
<br />Obligations - Debt Service
<br />Debt Service - Series D 1,126,000 1,136,280 1,136,930 1,135,985 1,137,225
<br />Trustee Fee 4,000 4,000 4,000 4,000 4,000
<br />Obligations - Other
<br />Parking Lots 45,000 51,000 51,000 51,000 51,000
<br />Commercial Rebates 100,000 0 0 0 0
<br />Pass-Throughs (SAUSD) 475,000 275,000 286,000 294,580 303,415
<br />Projects
<br />Street Improvements 0 70,000 200,000 200,000 200,000
<br />Sewer/Storm Drains ° 301,220 233,070 282.765 331,740
<br /> 1,750,000 1,837,500 1,911,000 1,968,330 2,027,380
<br />SOUTH MAIN 20% SET ASIDE SUMMARY
<br />Revenues 1,750,000 1,837,500 1,911,000 1,968,330 2,027,380
<br />Expenditures (1.750.000) (1.837.500) (1.911.000) (1,968.330) (2.027 .380)
<br />BALANCE ° 0 0 0 0
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<br />75D-104
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