|
COMMUNITY REDEVELOPMENT AGENCY
<br />FIVE YEAR ESTIMATED REVENUE/EXPENDITURE PLAN
<br />YEARS 2000 THROUGH 2005
<br />NORTH HARBOR PROJECT AREA
<br />Revenues
<br />Tax Increment
<br />Miscellaneous Revenues
<br />Expenditures
<br />Obligations - Other
<br />Pass - Throughs
<br />Loan Repayments
<br />Loan Repayment - CC
<br />Loan Repayment - IC
<br />Administration
<br />Redevelopment
<br />Projects
<br />Street Improvements
<br />NORTH HARBOR SUMMARY
<br />Revenues
<br />Expenditures
<br />BALANCE
<br />Five -Year Implementation Plan
<br />Updated February 2003
<br />Page 23
<br />2000.2001 2001.2002 2002 -2003 2003 -2004 2004.2005
<br />1,540,000
<br />1,570, 800
<br />1,602, 215
<br />1,634,260
<br />1,666,945
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,400
<br />145,000
<br />327,445
<br />307,270
<br />293,630
<br />271,435
<br />1,560,000
<br />11590,800
<br />1,622,215
<br />1,654,260
<br />1,687,345
<br />65,000
<br />60,000
<br />61,200
<br />62,425
<br />63,675
<br />1,330,000,
<br />852,865
<br />898,745
<br />943,205
<br />997,235
<br />145,000
<br />327,445
<br />307,270
<br />293,630
<br />271,435
<br />20,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />0
<br />320,490
<br />325,000
<br />325,000
<br />325,000
<br />1,560,000
<br />1,590,800
<br />1,622,215
<br />1,654,260
<br />1,687,345
<br />1,560,000
<br />1,590,800
<br />1,622,215
<br />1,654,260
<br />1,687,345
<br />(1,560,0001
<br />1 590 800
<br />(1,622,215)
<br />(1,654,260)
<br />(1 667 345
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Page 92 of 190
<br />
|