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Aee1d Tier Fund 491 t 492: Total TIF District 1431
<br /> In Prier Actual Actual Actual Actual Projected
<br /> Years 2007 2008 2008 2010 2011 2012 2013 2014 2016
<br /> Accumulated Admin Expenses 3.515.000 126,351 512,717 990.783 1,109,367 1.315,649 1,315.649 1.325,244 1,347,777 1,370.310 1,392.843
<br /> Accumulated Total T8=Revenues 35,150,000 2,511 168,786 178,680 240.091 395.00E 513,282 650,347 972,248 1,294,149 1,616,050
<br /> Admin Allowable(10%of T1F Revenues) 10.0% 6031.8'/. 303.8% 664.6% 462.1% 333.1% 266.3% 203.8% 138.6% 106.6% 88.2%
<br /> I Fund 491 t 492: Total TIF District 431 I
<br /> Projected
<br /> 2016 2017 2018 2019 2020 2021 2022 2023 2024 2026
<br /> Accumulated Admin Expenses 3.515.000 1.415.376 1.437.909 1,460,442 1.482,975 1,505.508 1.528.041 1.550,574 1.573,107 1.595.640 1.61E 173
<br /> Accumulated Total TiF Revenues 35.150,000 937,951 2,259.852 2,581,753 2,903.654 3,225.555 3.547,456 3,869.357 4,191.258 4.513.159 4.835.060
<br /> Admin Allowably(10%of TIF Revenues) 10.0% 73.0% 63.6% 69.6% 61.1% 46.7% 43.1% 40.1% 37.6% 36.4% 33.6%
<br /> Fund 481 t 492: Total TIP District 1131
<br /> Projected
<br /> 2026 2027 2028 2029 2030 2031 2032 2033 2034 2036
<br /> Accumulated Admin Expenses 3.515.000 1.640,707 1.663.240 1,685.773 1.708,306 1.730.639 1.753,372 1.775.905 1.798.438 1,820.971 1,843.504
<br /> Accumulated Total TIF Revenues 35.150.000 5,156,961 5,478,862 5,800,763 6,122,664 6,444,56E 6,766,466 7,088,367 7,410,268 7,732,169 8,054,070
<br /> Admin Allowable(10%ofTIF Revenues) 10.0% 31.8% 30.4% 29.1% 27.9'/. 26.9% 26.8% 26.1% 24.3% 23.6% 22.8%
<br /> Management Review&Analysis-Tax Increment Financing Districts February 2012
<br /> New Brighton, Minnesota Page 194
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