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<br />I, <br /> <br />TIF 3 udget.xls <br /> <br />I'! <br /> <br />Source of Funds <br /> <br />Tax Increment Revenue <br />Investment Earnings <br />Bond Proceeds <br />Loan Proceeds <br />Special Assessments <br />Sales/Lease Proceeds <br />Loan/Advance Repayments <br />Grants <br />Other <br />Transfers In <br /> <br />Total Source of Funds <br /> <br />Use of Funds <br /> <br />Land/building acquisition <br />Site Improvements/preparation costs <br />Installation of public utilities <br />Parking facilities <br />Streets and sidewalks <br />Public park facilities <br />Social, recreational or conference facilities <br />Interest reduction payments <br />Bond principal payments <br />Bond interest payments <br />Loan principal payments <br />Loan/note interest payments <br />Administrative costs <br />Other <br />Transfers out <br /> <br />Total Use of Funds <br /> <br />I-C-28 <br /> <br />TIF No. 33 <br /> <br />Cumulative <br />Modified <br />Budget <br /> <br />475,000 <br />47,500 <br />237,500 <br /> <br />175,000 <br /> <br />$935,000 <br /> <br />350,000 <br />15,000 <br /> <br />237,500 <br />142,500 <br /> <br />142,500 <br />47,500 <br /> <br />$935,000 <br /> <br />6/21/2006 <br />