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Acctd for Fund 493&494:Total TIF District 832
<br /> In Prior Actual Actual Actual Actual Pro)ected
<br /> Years 2007 2008 2009 2010 2011 2012 2013 2014 2016 2016
<br /> Accumulated Admen Expenses 7,927,600 184,762 405.566 618.526 771 467 885,410 901,084 916,758 932,432 948,106 963,780 979.453
<br /> Accumulated Total TIF Re'enues 79,276,000 0 19.021 19.021 136.232 423,785 647,698 871,611 1,095,524 1.319.437 1,543,350 1.767.263
<br /> Admin Allowable(10%of TIF Revenues) 10.0% 0.0% 2132.2% 3261.8% 666.3% 208.9% 139.1% 106.2% 86.1% 71.9% 824% 66.4%
<br /> Fund 413 6 494:Total TIF Dletttct 832
<br /> Projected
<br /> 2017 2018 2019 2020 2021 2022 2023 2024 2026 2021
<br /> Accumulated Admin Expenses 7,927.600 995.127 1,010,801 1.026,475 1.042.149 1,057.623 1,073,497 1.089,171 1.104.645 1.120,519 1.136,193
<br /> Accumulated Total TIF Revenues 79.276.000 1,991.176 2,215,089 2.439.002 2.662.915 2,886,828 3.110,741 3.334,654 3.558.567 3,782,480 4,006,393
<br /> Admin Allowable(10%of TIF Revenues) 10.0% 60.0% 46.6% 42.1% 39.1% 36.6% 34.6% 32.7% 31.0% 21.6% 211.4%
<br /> Fund 493&484:Total TIF District 032
<br /> Projected
<br /> 2027 2028 2029 2030 2031 2032 2033 2034 2036 2036
<br /> Accumulated Admit)Expenses 7,927.600 1.151,866 1 167.540 1.183.214 1,198.888 1,214.562 1,230,236 1,245,910 1,261.584 1,277,258 1.292.932
<br /> Accumulated Total TF Revenues 79,276,00 4,230,3136 4,454,219 4,678,132 4,902,045 5,125,958 5,349,871 5,573,784 5,797,697 6,021,610 6,245,523
<br /> Admin Allowable(10%of TIF Revenues) 10.0% 27.2% 26.2% 26.3% 24.6% 23.7% 23.0% 22.4% 21.8% 21.2% 20.7%
<br /> Management Review&Analysis-Tax Increment Financing Districts February 2012
<br /> New Brighton, Minnesota Page 206
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