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<br /> FNe- Year Implementation Plan
<br /> Updated February 2003
<br /> Page 23
<br />COMMUNITY REDEVELOPMENTAGENCY
<br />FIVE YEAR ESTIMATED REVENUE/EXPENDITURE PLAN
<br />YEARS 2000 THROUGH 2005
<br /> 2000-2001 2001-2002 2002-2003 2003..2004 2004-2005
<br />NORTH HARBOR PROJECT AREA
<br />Revenues
<br />Tax Increment 1,540,000 1,570,800 1,602,215 1,634,260 1,666,945
<br />. Miscellaneous Revenues 20,000 20,000 20,000 20,QOO 20,400
<br /> 1,560,000 1,590,800 1,622,215 1,654,260 1,687,345
<br />Expenditures
<br />Obligations - Other
<br />Pass- Throughs 65,000 60,000 61,200 62,425 63,675
<br />Loan Repayments
<br />Loan Repayment - ec 1,330,000 852,865 898,745 943,205 997,235
<br />Loan Repayment - Ie 145,000 327,445 307,270 293,630 271,435
<br />Administration
<br />Redevelopment 20,000 30,000 30,000 30,000 30,000
<br />Projects
<br />Street Improvements 0 320,490 325,000 325,000 325,000
<br /> 1,560,000 1,590,800 1,622,215 1,654,260 1,687,345
<br />NORTH HARBOR SUMMARY
<br />Revenues 1,560,000 1,590,800 1,622,215 1,654,260 1,687,345
<br />Expenditures (1.560.000) (1.590.800) (1.622.215) (1.654.260) (1.687.345)
<br />BALANCE 0 0 0 0 0
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<br />Page 92 of 190
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<br />75D-102
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