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| TIF BUDGET 2005
| Revenues | | | Economic Activity Taxes (EATs) | $ 873,605 | | Payments in Lieu of Taxes (PILOTS) | 717,000 | | Municipal Revenues | 212,000 | | Transportation Dev District (TDD) Revenues | 81,750 | | Special Allocation Account Interest | 985 | | TDD Revenues Interest | 28 | Total Budgeted Revenues: | $ 1,775,368 | | Expenditures | | | Tax Increment Financing (TIF) 2-A Bond Payments | $1,607,348 | | TDD Collection Fees | 1,400 | | TDD Administrative Fees – Trustee | 7,000 | Total Budgeted Expenditures: | $1,615,748 | | | | Surplus: | $ 159,620 |
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