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River West TIF Fund 324
<br />c
<br />$60,000 $35,000
<br />$50,000 $30,000
<br />0
<br />$40,000 $25,000
<br />0
<br />0
<br />$30,000
<br />$20,000 �
<br />v $20,000 $15,000
<br />X U
<br />� $10,000 ` + � n � � � � � $10,000
<br />LIB �
<br />$- $5,000 w
<br />0 ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ w
<br />v $(10,000) °a °a `�°a °a °a °a �°a °a °a °a °a `�°a `�°a °a °a Jaye �a�e $0
<br />° ", P ti ° y P O" P O,, P ti 00 P ° *' 'e", P O P O, L 's",
<br />yy0 y�0
<br />ti ,yo ,yo
<br />D Revenue � Expenditures Ending Cash
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 4,600,924
<br />$ 3,137,219 $
<br />1,463,705 $
<br />4,632,082
<br />2001
<br />Actual
<br />4,184,522
<br />5,741,780
<br />(1,557,258)
<br />3,074,824
<br />2002
<br />Actual
<br />6,386,094
<br />3,431,792
<br />2,954,302
<br />6,029,126
<br />2003
<br />Actual
<br />10,286,728
<br />10,233,609
<br />53,119
<br />6,082,245
<br />2004
<br />Actual
<br />1,299,646
<br />3,102,283
<br />(1,802,637)
<br />4,279,608
<br />2005
<br />Actual
<br />7,070,390
<br />(2,360,467)
<br />9,430,858
<br />13,710,466
<br />2006
<br />Actual
<br />8,415,877
<br />3,231,814
<br />5,184,063
<br />18,894,529
<br />2007
<br />Actual
<br />9,689,750
<br />6,472,053
<br />3,217,697
<br />22,112,226
<br />2008
<br />Actual
<br />1,781,156
<br />9,297,422
<br />(7,516,265)
<br />14,595,961
<br />2009
<br />Actual
<br />11,723,053
<br />8,474,011
<br />3,249,042
<br />17,845,003
<br />2010
<br />Actual
<br />22,051,981
<br />11,361,548
<br />10,690,432
<br />28,535,435
<br />2011
<br />Actual
<br />13,319,602
<br />19,201,296
<br />(5,881,694)
<br />22,653,741
<br />2012
<br />Actual
<br />12,667,604
<br />16,892,094
<br />(4,224,489)
<br />18,429,252
<br />2013
<br />Actual
<br />16,026,663
<br />9,435,785
<br />6,590,878
<br />25,020,129
<br />2014
<br />Actual
<br />14,577,531
<br />8,186,634
<br />6,390,897
<br />31,411,026
<br />2015
<br />Budget
<br />25,182,246
<br />47,710,597
<br />(22,528,351)
<br />8,882,675
<br />2016
<br />Budget
<br />18,885,314
<br />19,700,000
<br />(814,686)
<br />8,067,989
<br />Total
<br />$ 188,149,081
<br />$ 183,249,469 $
<br />4,899,612
<br />Notes
<br />The boundaries for this Tax - Incremental Financing (TIF) district were changed as part of the
<br />TIF re- alignment in 2015. The fund was formerly known as the Airport TIF fund.
<br />63
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