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Cunent Assets 6
<br />Fund Balancea
<br />12/31/90
<br />Sankary Sewer Cunent Assete
<br />Water Current Assete
<br />Storm Dralnape Current Aaeeta
<br />adf Cauree Current Aseeto
<br />Ice Arena CurreM Aeeets
<br />Reecue Service Current Assets
<br />Capital Pro]ecta Fund Baisnce
<br />Waklnp CapHsl Fund Bedence
<br />Debt SeMce Funde
<br />TOTAL
<br />Taz Inoremerrt Flnancinq
<br />1?JS1/AO
<br />Gaptured Tax Capacity
<br />Captured Capecity per Capka
<br />Total Bonda Incurced
<br />Captured Capacity Per
<br />Incurred Bonded Debt
<br />Excess ot Revenuee ovar Debt
<br />Service Requirements
<br />Exceee RevenuelTotal Bonde
<br />Number of Projects
<br />Faican Heiphts
<br />Salance Per CaQlta
<br />�703,378 s184
<br />sa�.asz s9
<br />S9D�371 S24
<br />N,A. s0
<br />N.A. s0
<br />�31,513 ;e
<br />52,182,8f4 5670
<br />5381,028 S89
<br />si ,�� z,oea saa�
<br />56,13b,000 51,340
<br />Fskkbnn HeiQhb RoseHlle Cambined
<br />5581�188 i4�429,b32 54�890�700
<br />5146 s132 s134
<br />54,305,000 s22,720,00Q 527,025,000
<br />13.0% 19.596 18.6%
<br />5282,Q68 $1,8U4,489 51,887,485
<br />8.195 7.146 8.995
<br />4 10 14
<br />Rosevilla
<br />Balance Per Capita
<br />$1,871,138 S58
<br />�2,579,331 S77
<br />Se�o,eas ;z�
<br />5250�322 S7
<br />5222,187 $7
<br />N.A. s0
<br />Si8,388,998 5489
<br />53,04fi,688 s91
<br />Sa,a2z,ze2 ;as2
<br />529,970,493 s888
<br />Estlmated TIF Revenue
<br />Estimeted TIF Expensee
<br />Sourcee ove► uses
<br />AmourK of Outetandinp Debt
<br />Reaenred Fund Balance
<br />Esiimated TIF flevenue
<br />EsNmated TIF Expensea
<br />Sources overuees
<br />Combined
<br />Balance
<br />S2,b74,617
<br />�2,813,163
<br />�1,001,009
<br />5250,322
<br />s222,187
<br />531,513
<br />518,551,81 D
<br />;3,428,E17
<br />58�134�355
<br />S34,e0b,483
<br />Felcon Heiphts Projected.,
<br />1880 1991
<br />5582,373 s817,401
<br />s565,134 s851,708
<br />�27,239 (534�30�
<br />s2,896,000
<br />s, ,sse,2ee
<br />Roeaville Projected.,
<br />1@80 1991
<br />$4,514,953 $8,400,000
<br />sz,s�o,a6a �a,o�,raa
<br />$1 �8Q4.499 53�345,252
<br />Per Capita
<br />S88
<br />S70
<br />�27
<br />S7
<br />Se
<br />s1
<br />s497
<br />s92
<br />S1e4
<br />5933
<br />1892 '
<br />s589,374
<br />5719,402
<br />(�130.028)
<br />1992
<br />�,000,000
<br />ss,2so,000
<br />S3,750,000
<br />
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