TIF 5 ‐ Heritage Square ‐ Status Report Assemble Site for Redevelopment for Heritage Square Created: 5/20/1998 Expired: 6/19/2021 FY2012 Actual
FY2013 Budget
FY2013 Projected
FY2014 Budget
Total Revenues
259,981
255,000
237,085
225,235
Total Expenditures
(97,310) (100,426) (100,425) (103,120)
Revenues over (under) Expenditures
$ 162,671 $ 154,574 $ 136,660 $ 122,115 Amount Due Stormwater Fund
(486,727)
Remaining Debt Service Payments
(1,066,560)
Remaining Increment*
2,094,530
Projected Surplus (Advance) at Expiration $ 541,243
289