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<br /> Five-Year Implementation Plan <br /> Updated February 2003 <br /> Page 27 <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 />BRISTOL CORRIDOR PROJECT AREA <br />Revenues <br />Tax Increment 630,000 661,500 694,575 729,305 765,770 <br />Miscellaneous Revenues 10,000 13,700 14,385 15,105 15,860 <br /> 640,000 675,200 708,960 744,410 781,630 <br />Expenditures <br />Obligations - Other <br />Pass-Through 185,000 307,650 323,035 339,185 356,145 <br />Loan Repayment - CC 61,120 357,550 375,925 395,225 415,485 <br />Loan Repayment - IC 383,880 0 0 0 0 <br />Administration <br />Redevelopment $10,000 10,000 10,000 10,000 10,000 <br /> 640,000 675,200 708,960 744,410 781,630 <br />BRISTOL CORRIDOR SUMMARY - <br />Revenues 640,000 675,200 708,960 744,410 781,630 <br />Expenditures (640.000) (675.200) (708.960) (744.410) (781 .630) <br />BALANCE 0 -0 0 0 0 <br /> <br />Page 96 of 190 <br /> <br />75D-106 <br />