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Five -Year Implementation Plan <br />Updated February 2003 <br />Page 27 <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 />BRISTOL CORRIDOR PROJECT AREA <br />Revenues <br />Tax Increment <br />630,000 <br />661,500 <br />694,575 <br />729,305 <br />765,770 <br />Miscellaneous Revenues <br />10,000 <br />13,700 <br />14,385 <br />15,105 <br />15,860 <br />640,000 <br />675,200 <br />708,960 <br />744,410 <br />781,630 <br />Expenditures <br />Obligations - Other <br />Pass- Through <br />185,000 <br />307,650 <br />323,035 <br />339,185 <br />356,145 <br />Loan Repayment- CC <br />61,120 <br />357,550 <br />375,925 <br />395,225 <br />415,485 <br />Loan Repayment - IC <br />383,880 <br />0 <br />0 <br />0 <br />0 <br />Administration <br />Redevelopment <br />$10,000. <br />10,000 <br />10,000 <br />10,000 <br />10,000 <br />640,000 <br />675,200 <br />708,960 <br />744,410 <br />781,630 <br />BRISTOL CORRIDOR SUMMARY, <br />Revenues <br />640,000 <br />675,200 <br />708,960 <br />744,410 <br />781,630 <br />Expenditures <br />(640,000) <br />(675,200) <br />(708,960) <br />(744,410) <br />(7K630) <br />BALANCE 0 0 0 0 0 <br />Page 96 of 190 <br />