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Five -Year Implementation Plan
<br />Updated February 2003
<br />Page 25
<br />COMMUNITY REDEVELOPMENT AGENCY
<br />FIVE YEAR ESTIMATED REVENUEIEXPENDITURE PLAN
<br />YEARS 2000 THROUGH 2005
<br />2000.2001 2001 -2002 2002.2003 2003 -2004 2004.2005
<br />SOUTH MAIN PROJECT AREA
<br />South Main -20% Commercial Corridor
<br />Revenues
<br />Tax Increment
<br />1,750,000
<br />1,837,500
<br />1,911,000
<br />1,968,330
<br />2,027,380
<br />1,750,000
<br />1,837,500
<br />1,911,000
<br />1,968,330
<br />2,027,380
<br />Expenditures
<br />Obligations - Debt Service
<br />Debt Service - SeriesD
<br />1,126,000
<br />1,136,280
<br />1,136,930
<br />1,135,985
<br />1,137,225
<br />Trustee Fee
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />Obligations - Other
<br />Parking Lots
<br />45,000
<br />51,000
<br />51,000
<br />51,000
<br />51,000
<br />Commercial Rebates
<br />100,000
<br />0
<br />0
<br />0
<br />0
<br />Pass- Throughs (SAUSD)
<br />475,000
<br />275,000
<br />286,000
<br />294,580
<br />303,415
<br />Projects
<br />Street Improvements
<br />0
<br />70,000
<br />200,000
<br />200,000
<br />200,000
<br />Sewer /Storm Drains
<br />0
<br />301,220
<br />233,070
<br />282,765
<br />331,740
<br />1,750,000
<br />1,837,500
<br />1,911,000
<br />1,968,330
<br />2,027,380
<br />SOUTH MAIN 20% SET ASIDE SUMMARY
<br />Revenues
<br />1,750,000
<br />1,837,500
<br />1,911,000
<br />1,968,330
<br />2,027,380
<br />Expenditures
<br />(1,750,000)
<br />(1 837 500 )
<br />(1,911,000)
<br />J1 968 330
<br />2 027 380
<br />BALANCE 0 0 0 0 0
<br />Page 94 of 190
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