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10/22/2003 15:23 FAX 9528855969 KRASS MONROE P.A. <br />�. <br />Tara 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 />Total Sou-rrce of Funds <br />Use -of Fu-nds <br />Lard /building acquisition <br />Site Improvements/preparation costs <br />Installation of public utilities <br />Public Parking facilities <br />tre fi sand sidewalks <br />Public park facilities <br />Social, recreational or conference facilities <br />Interest reduction payments <br />Bond prin ipal payments <br />Bond interest payments <br />Loan principal payments <br />Loan/note interest payments <br />Administrative costs <br />Other <br />Transfers out <br />T m ti <br />TIE N2,12 <br />Cumulative <br />Modified <br />Budget <br />3,7001000 <br />370}000 <br />2!750,000 <br />W <br />40,OOO <br />$61860,000 <br />1,200,000 <br />200,000 <br />600,000 <br />I►f11i� <br />21750,0000 <br />770r000 <br />770,000 <br />370,000 <br />61860i,000 <br />0 <br />005/005 <br />TiF budget - T #F # 1 . is 10!20/2-003 <br />