|
COMMUNITY REDEVELOPMENT AGENCY
<br />FIVE YEAR ESTIMATED REVENUE /EXPENDITURE PLAN
<br />YEARS 2000 THROUGH 2005
<br />INTERCITY PROJECT AREA
<br />Revenues
<br />Tax Increment
<br />Miscellaneous Revenues
<br />Fund Transfers /Loans
<br />Expenditures
<br />Obligations -Debt Service
<br />Debt Service - RTC
<br />Debt Service -1939 A
<br />Debt Service -1998 C
<br />Trustee Fee - A & C
<br />Trustee Fee - RTC
<br />Obligations - Other
<br />Pass- Throughs
<br />Administration
<br />Redevelopment
<br />Projects
<br />RTC Improvements
<br />INTER CITY SUMMARY
<br />Revenues
<br />Expenditures
<br />BALANCE
<br />Five -Year Implementation Plan
<br />Updated February 2003
<br />Page 22
<br />2000.2001 2001.2002 2002 -2003 2003.2004 2004 -2005
<br />1,170,000
<br />1,205,100
<br />1,223,180
<br />1,241,525
<br />1,260,150
<br />105,220
<br />100,000
<br />103,000
<br />106,090
<br />109,275
<br />387,890
<br />327,445
<br />307,270
<br />293,630
<br />271,435
<br />12,000
<br />5,000
<br />5,150
<br />5,305
<br />5,465
<br />1,663,110
<br />1,632, 545
<br />1,633,450
<br />1,641,245
<br />1,640,860
<br />842,660
<br />834,835
<br />835,535
<br />838,920
<br />839,795
<br />459,500
<br />0
<br />0
<br />0
<br />0
<br />213,550
<br />666,710
<br />665,585
<br />668,635
<br />665,985
<br />12,000
<br />5,000
<br />5,150
<br />5,305
<br />5,465
<br />5,400
<br />6,000
<br />6,180
<br />6,365
<br />6,555
<br />60,000
<br />50,000
<br />51,000
<br />52,020
<br />53,060
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />1,663,1110
<br />1,632,545
<br />1,633,450
<br />1,641,245
<br />1,640,860
<br />1,663,110 1,632,545 1,633,450 1,641,245 1,640,860
<br />0,663,1110) 0 632 545 ) (1,633,450) f1 641 245 ) (1,640,860
<br />0 0 0 0 0
<br />Page 91 of 190
<br />
|