|
<br />Five-Year Implementation Plan
<br />Updated February 2003
<br />Page 31
<br />
<br />COMMUNITY REDEVELOPMENT AGENCY
<br />FIVE YEAR ESTIMATED REVENUE/EXPENDITURE PLAN
<br />YEARS 2000 THROUGH 2005
<br />
<br />2000-2001 2001-2002 2002-2003 2003-2004 2004-2005
<br />
<br />HOUSING SET.ASIDE FUND
<br />
<br />Revenues
<br />Tax Increment
<br />Loan RepaymentslTllnterest
<br />
<br />$4,619,000 $4,930,915 $5,064,350. $5,191,760 $5,325,845
<br />$700,000 $700,000 $700,000 $700,000 $700,000
<br />
<br /> $5,319,000 $5,630,915 $5,764,350 $5,891,760 $6,025,845
<br />Expenditures
<br />. Administration 2,970,960 3,060,089 3,151,891 3,246,448 3,343,842
<br />Loans 783,040 985,826 1,047,459 1,080,312 1,117,003
<br />Debt Service 165,000 165,000 165,000 165,000 165,000
<br />
<br />Projects
<br />Replacement Housing
<br />Health & Safety
<br />
<br />$700,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
<br />
<br />$700,000
<br />
<br />$420,000
<br />
<br />$400,000
<br />
<br />$400,000
<br />
<br />$400,000
<br />
<br /> 5,319,000 5,630,915 5,764,350 5,891,.760 6,025,845
<br />HOUSING SET-ASIDE FUND
<br />Revenues $5,319,000 $5,630,915 $5,764,350 $5,891,760 $6,025,845
<br />Expenditures $5,319,000 $5,630,915 $5,764,350 $5,891,760 $6,025,845
<br />BALANCE $0 $0 $0 $0 $0
<br />
<br />Page 100 of 190
<br />
<br />75D-110
<br />
|