|
N $8,000
<br />$7,000
<br />0 $6,000
<br />$5,000
<br />L
<br />$4,000
<br />c
<br />Q $3,000
<br />LU $2,000
<br />S $1,000
<br />c
<br />a�
<br />♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ % c
<br />a a a a a a a a a a a a a a a e e
<br />�� �� �� w� � C� C �� �� �� w� � C� C �� 6A 60
<br />P° P� P° P° P° P� P° P° P� P° P° P° P� P° P°
<br />00 O'y O'L O� Off` 00 OHO 01 00 O y0 yy y'L ,y3 yR 0 0
<br />,LO ,y0 ,LO 10 ,LO ,y0 ,LO ,LO "0 ,LO ,y0 ,LO ,y0 ,LO ,, ,f;" 'ON
<br />Revenue O Expenditures Ending Cash
<br />River East Development TIF Fund 429
<br />$5,000
<br />$4,500
<br />$4,000
<br />$3,500 3
<br />$3,000 t
<br />$2,500
<br />$2,000 v
<br />$1,500 °t°
<br />$1,000
<br />$500 w
<br />C
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />2001 Actual
<br />-
<br />-
<br />-
<br />-
<br />2002 Actual
<br />-
<br />-
<br />-
<br />-
<br />2003 Actual
<br />-
<br />-
<br />-
<br />-
<br />2004 Actual
<br />-
<br />-
<br />-
<br />-
<br />2005 Actual
<br />-
<br />-
<br />-
<br />-
<br />2006 Actual
<br />-
<br />-
<br />-
<br />-
<br />2007 Actual
<br />13,468
<br />-
<br />13,468
<br />13,468
<br />2008 Actual
<br />233
<br />-
<br />233
<br />13,701
<br />2009 Actual
<br />22,568
<br />1,500
<br />21,068
<br />34,769
<br />2010 Actual
<br />195,745
<br />7,744
<br />188,000
<br />222,769
<br />2011 Actual
<br />716,102
<br />36,795
<br />679,307
<br />902,076
<br />2012 Actual
<br />1,356,334
<br />38,788
<br />1,317,547
<br />2,219,623
<br />2013 Actual
<br />849,685
<br />60,517
<br />789,168
<br />3,008,791
<br />2014 Actual
<br />1,576,990
<br />26,670
<br />1,550,320
<br />4,559,110
<br />2015 Budget
<br />3,829,653
<br />7,239,524
<br />(3,409,871)
<br />1,149,239
<br />2016 Budget
<br />2,757,000
<br />3,800,000
<br />(1,043,000)
<br />106,239
<br />Total
<br />$ 11,317,778
<br />$ 11,211,538
<br />$ 106,240
<br />Notes
<br />The boundaries for this TIF district were changed during the 2015 TIF re- alignment. This
<br />fund was formerly known as the Northeast TIF.
<br />85
<br />
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