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Five -Year Implementation Plan
<br />Updated February 2003
<br />Page 31
<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 />HOUSING SET -ASIDE FUND
<br />Revenues
<br />Tax Increment $4,619,000 $4,930,915 $5,064,350. $5,191,760 $5,325,845
<br />Loan Repayments/TI Interest $700,000 $700,000 $700,000 $700,000 $700,000
<br />Expenditures
<br />Administration
<br />Loans
<br />Debt Service
<br />Projects
<br />Replacement Housing
<br />Health & Safety
<br />HOUSING SET -ASIDE FUND
<br />Revenues
<br />Expenditures
<br />BALANCE
<br />$5,319,000 $5,630,915 $5,764,350 $5,891,760 $6,025,845
<br />2,970,960
<br />3,060,089
<br />3,151,891
<br />3,246,448
<br />3,343,842
<br />783,040
<br />985,826
<br />1,047,459
<br />1,080,312
<br />1,117,003
<br />165,000
<br />165,000
<br />165,000
<br />165,000
<br />165,000
<br />$700,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
<br />$700,000 $420,000 $400,000 $400,000 $400,000
<br />5,319,000 5,630,915 5,764,350 5,891,760 6,025,845
<br />$5,319,000
<br />$5,319,000
<br />$5,630,915
<br />$5,630,915
<br />$5,764,350
<br />$5,764,350
<br />$5,891,760
<br />$5,891,760
<br />$6,025,845
<br />$6,025,845
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Page 100 of 190
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