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2185 Airport TIF2185 Airport TIF Revenue: Land Taxes Developer Interest FAA Grant MT Aeronautics Total FY 1997 $ 37,000.00 $ 37,000.00 FY1998 Haven Field $ 699,729.00 $ 699,729.00 Rosauers $ 742,103.00 $ 742,103.00 $ 3,821.10 $ 54,611.47 $ 58,432.57 FY1999 $ 2,735.71 $ 9,409.67 $ 102,971.00 $ 5,000.00 $ 120,116.38 FY2000 $ 36,336.68 $ 535.41 $ 10,256.00 $ 47,128.09 FY2001 $ 53,924.57 $ 90,000.00 $ 758.57 $ 733.00 $ 13,050.00 $ 158,466.14 FY2002 Murcron Lot 3 $ 900,000.00 $ 129,365.78 $ 58,936.49 $ 1,905.96 $ 76,342.00 $ 7,000.00 $ 1,173,550.23 FY2003 $ 241,150.35 $ 73,281.46 $ 34,531.00 $ 348,962.81 FY2004 $ 256,284.75 $ 73,932.59 $ 330,217.34 FY2005 to date $ 156,881.72 $ 59,024.53 $ 215,906.25 $ 2,378,832.00 $ 880,500.66 $ 355,175.07 $ 67,221.08 $ 224,833.00 $ 25,050.00 $ 3,931,611.81 A separate cash account for land sales $ 900,000.00 -546523.69 $ 353,476.31 balance Operating cash $852,513.23 3/28/2005 Total available $ 1,205,989.54 3/28/20056:41 PM Expenses: Purchase Sports plex Airport land Int. Expense Other Total $ (69,977.89) $ (69,977.89) !` $ (819,906.72) $ (14,944.84) $ (100,000.00) $ �1 �y t $ (430,473.87) $ Timmreck $ t (104,791.85) $ (12,315.84) $ (29,306.96) $ site cost Lot 1 &2 FVC $ (105,649.94) $ (47,348.00) $ realtor services $ (49,604.06) $ (70,798.80) $ (566,443.69) $ (1,320,358.48) $ (415,529.15) $ (743,098.65) $ 3/28/20056:41 PM (2,215.41) $ (937,066.97) (3,848.61) $ (137,723.28) $ (676,837.61) (2,718.64) $ (48,216.15) $ (92,557.59) (1,427.95) $ (1,250.00) $ (22,176.77) (766.90) $ (2,836.40) $ (156,601.24) $ (30,811.33) $ (68,736.33) Lions/Begg Irr $ (5,428.00) $ (55,032.06) $ (9,393.29) $ (646,635.78) (10,977.51) $ (235,658.45) $ (2,725,622.24)