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CITE' ROS VILL TIF C}ISTRICTS RECAP D C. 31, 2006 <br /> DISTRICT 14 (CSM ON "C" <br /> TIF PLAN TOTAL TOTAL <br /> BUDGET 12/31/2005 YEAR 2006 12131/2006 <br />REVENUES <br />Tax increments $ 657,162 $ 657,162 <br />f merest on invested funds $ 86,133 86,133 <br />Bond proceeds <br />Loan Proceeds <br />Special Assessments <br />Grants <br />Other: <br />Misc. fees & rev <br />Developer payments <br />Property tax levy <br />Tansfers in <br />TOTAL REVENUES $ 745,295 $ 745,295 <br />EXPENDITURES <br />Land & Bldg acquisitions <br />Site improvement prep costs <br />Installation of public utilities $ 741,310 $ 741,310 <br />Parking Facili#ies <br />Streets and Sidewalks <br />Social & recreational <br />Bond principal payments <br />Bond interes# payments <br />Loan /note interest payments <br />Administrative expense <br />Other: <br />Bond escrow agreement <br />Prior period adjustment $ (461,672) $ (461,672} <br />Housing preservation <br />Refund tax increment $ 465,657 $ 465,657 <br />Transfers out <br />TOTAL EXPENDITURES $ 745,295 $ 745,295 <br />NET IN (OUT) $ - $ _ <br />Source: TIF Reports to state <br />