|
N $4,000
<br />$3,500
<br />0 $3,000
<br />v $2,500
<br />$2,000
<br />c
<br />Q $1,500
<br />X
<br />LU $1,000
<br />$500
<br />Ofc
<br />v
<br />v
<br />a a a a a a a a a a a a a a a e e
<br />`�J `,�o `moo `�o `moo `�o `moo `�J `moo `�J `,�o `�o `wo `moo `wo
<br />oP yP ,LP ,�P �P �P 10 ,�P �P OP OP ,yP ,LP ,P 'I, V:
<br />00 00 00 00 00 00 00 00 00 00 O, ti0
<br />River East Residential TIF Fund 436
<br />� Revenue � Expenditures Ending Cash
<br />$4,000
<br />$3,500
<br />$3,000 c:
<br />$2,500 t
<br />$2,000
<br />$1,500 `U
<br />tin
<br />$1,000
<br />c
<br />$500 "'
<br />$0
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ -
<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 />-
<br />-
<br />-
<br />-
<br />2008 Actual
<br />-
<br />-
<br />-
<br />-
<br />2009 Actual
<br />-
<br />-
<br />-
<br />-
<br />2010 Actual
<br />1,817,307
<br />-
<br />1,817,307
<br />1,817,307
<br />2011 Actual
<br />2,448,369
<br />2,391,373
<br />56,996
<br />1,874,303
<br />2012 Actual
<br />2,524,259
<br />897,251
<br />1,627,008
<br />3,501,311
<br />2013 Actual
<br />2,271,188
<br />3,218,420
<br />(947,232)
<br />2,554,079
<br />2014 Actual
<br />2,728,304
<br />3,575,895
<br />(847,591)
<br />1,706,488
<br />2015 Budget
<br />2,815,000
<br />3,425,632
<br />(610,632)
<br />1,095,856
<br />2016 Budget
<br />3,162,422
<br />3,430,000
<br />(267,578)
<br />828,278
<br />Total
<br />$ 17,766,850
<br />$ 16,938,572 $
<br />828,278
<br />Notes
<br />The boundaries for this TIF district were changed as part of the TIF re- alignment during
<br />2015. The fund was formerly known as the Northeast Residential TIF.
<br />92
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