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Governmental Activities TIF-River East <br />Development Area <br /> <br />Improvements Other Than Buildings$5,000.00 <br /> Total Capital Outlays$220,270.16 <br />Total TIF-River East Development Area $901,774.07 <br />TIF District - Southside <br />Development <br />Professional Services$394,253.80 <br /> Total Services and Charges$394,253.80 <br />Land$131,931.46 <br />Infrastructure$568,266.91 <br /> Total Capital Outlays$700,198.37 <br />Total TIF District - Southside Development $1,094,452.17 <br />TIF District - Erskine <br />Village <br />Other Services and Charges$201,724.35 <br /> Total Services and Charges$201,724.35 <br />Payments on Bonds and Other Debt Principal$220,000.00 <br />Payments on Bonds and Other Debt Interest$268,380.00 <br /> Total Debt service - principal and interest$488,380.00 <br />Other Disbursements$561,092.69 <br /> Total Other Disbursements$561,092.69 <br />Total TIF District - Erskine Village $1,251,197.04 <br />Redevelopment <br />Administration General <br /> <br />Professional Services$1,447.00 <br /> Total Services and Charges$1,447.00 <br />Total Redevelopment Administration General $1,447.00 <br />Page 47Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />51