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Current Aseeta 6
<br />Fund Bslanees
<br />12/31l00
<br />Sanitary Sewer Current Aesets
<br />Water Current Aasete
<br />Storm pralnepe Current Aesets
<br />Odf Course Cunent Aereb
<br />ioe Arona Currertt Msets
<br />Hescue BeMcs Cufrent Assets
<br />Cepital ProJecte Fund Balance
<br />Working Capltal Fund Balence
<br />Debt Service Funds
<br />TOTAt
<br />7ex Incroment Rnencin9
<br />12/31190
<br />Captured Tax Csp�cNy
<br />C+Ptured Capaciry Per CePlte
<br />Totel Bonds Inouned
<br />Ceptured Capeclty Per
<br />Incurrad Bonded Debt
<br />Excesa of Revenuee over beht
<br />Service Requlraments
<br />Excese Reven�elTatal Bonda
<br />Number of Projecta
<br />Fafcan Helghts
<br />Belance Per Capita
<br />5703,379 $131
<br />533�832 S8
<br />590,371 S17
<br />N.A. :0
<br />N.A, SO
<br />�i1,613 �
<br />52,182,814 =408
<br />�as,,oza a�,
<br />$1,i12,083 5378
<br />a5,S35,600 Z954
<br />Felcon Heiphb Rosevllfe Combined
<br />�6E1�108 a4�420�532 54,�90,700
<br />=104 5132 5128
<br />;4,3Db,000 522,720,000 527,025,000
<br />13.0�5 19.696 18.6%
<br />�282�9Q6 s1�B04�489 �1.867,486
<br />8.194 7.1% 8.9%
<br />a �o ia
<br />Roaeville
<br />Balance Per Capita
<br />a1,871,f38 s56
<br />52,578,331 S77
<br />�910,838 S'17
<br />5260�322 S7
<br />�222,187 �7
<br />N.A. =0
<br />518,366,998 s489
<br />$3,045,589 591
<br />$4,422,292 3132
<br />$29.670,493 �888
<br />Eedmated TIF Rev�enue
<br />Eetimeted TIF F�enaes
<br />Saurcee over usee
<br />Amount of Outatendln0 DeM
<br />Reeerved Fund Balance
<br />Estimated TIF Revenue
<br />Eetimated TIF Expenses
<br />Sources over uses
<br />Combfned
<br />Balence
<br />52,574,517
<br />52,813, i 83
<br />s�,00�,00e
<br />5260,322
<br />5222,187
<br />531,613
<br />s18,551,810
<br />53,428,617
<br />$6,134,355
<br />534,805,483
<br />Falcort Heiphts P►oJected..
<br />1980 198�
<br />S5o2,373 s817,401
<br />5596�134 S8fi��708
<br />S27,Z39 (534,30�
<br />52,885,G00
<br />s�,ssa,xee
<br />Roeeville PtoJeCted..
<br />1980 1891
<br />54�514�953 58�400,000
<br />52,910,454 53,054,748
<br />31,804,489 �3,345,252
<br />Per Capita
<br />S68
<br />$67
<br />sQe
<br />�
<br />�
<br />�1
<br />san
<br />$88
<br />5158
<br />Ssae
<br />1992 '
<br />;688,974
<br />f718,402
<br />cs, �o,o�a�
<br />1982
<br />57,000,000
<br />53,250,000
<br />53,750,000
<br />
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