|
Hem
<br />Fuad
<br />2019-2020
<br />2020-2021
<br />2021-2022
<br />2022 - 2023
<br />2023-2024
<br />Total
<br />PECO Non ConstrucfKm
<br />340
<br />Actual Value
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />so
<br />(1) Non-exempt property
<br />360
<br />$19;910,506,448
<br />520,919;100,000
<br />S21,879,900,000
<br />$22,892,700,000
<br />$23,909;000,000
<br />$109,5111,206,448
<br />assessed valuation
<br />$0
<br />$306,030
<br />$306,030
<br />$34030
<br />$306,030
<br />$1,224,12(1
<br />(2) The Minege projected for
<br />360
<br />1;50
<br />150
<br />1.50
<br />1.50
<br />1.S0
<br />$59,195
<br />discretionary capdal ou>tPay per
<br />s_1011.71
<br />$136,051
<br />$133,051
<br />$135,031
<br />$135y051
<br />$135,051
<br />$675255
<br />(3) Fun value of the 5 -W -M21
<br />$33;449,651
<br />$35,,144;066
<br />535,758=
<br />536,459,736
<br />$40,167,120
<br />$163,978,827
<br />discretionary ca" outFay per
<br />x_1011.71
<br />(4) Varue of the portion of the 1:50
<br />370
<br />52x;671,129
<br />&30;123,504
<br />$31,507,056
<br />532,96.5,488
<br />$34,428,M
<br />$157,695,137
<br />Will ACTUALLY levied
<br />(5) Difference of ftm (3) and (4),
<br />$4.778,522
<br />ss O'2D„564
<br />S5,251,176
<br />$5,494,248
<br />$5,738,160
<br />$26,282,690
<br />PECO Revenue Source
<br />The figure In the rav deskna`y-d "PECO r42Mtenance^ who be subtracted from funds available for new construction because PECO maintenance dollars cannot
<br />be used for new construction -
<br />Item
<br />Fund
<br />2019 - 2020
<br />Actual Budge,
<br />2020-2021
<br />Projected
<br />2021-2022
<br />Projected
<br />2022-2023
<br />Projected
<br />2023-2024
<br />Projected
<br />Total
<br />PECO Non ConstrucfKm
<br />340
<br />3u
<br />$0
<br />$0
<br />$0
<br />so
<br />so
<br />PECO Maintenance Expernditures
<br />360
<br />Su
<br />$306,030
<br />$306,030
<br />$305,030
<br />$305,030
<br />$1,224,1120
<br />Diistrtrted
<br />$0
<br />$306,030
<br />$306,030
<br />$34030
<br />$306,030
<br />$1,224,12(1
<br />CO & DS Revenue Source
<br />Revenue from CapiM Oerti I and Debt Semrrce funds.
<br />Item
<br />Fund
<br />2019-2020
<br />2M - 2024
<br />2021-2022
<br />2022-2023
<br />2023-2024
<br />Total
<br />Actual6udget
<br />Projected
<br />iProjected
<br />Projected
<br />Projected
<br />CO & DS Cash Flan -Rough
<br />360
<br />$123,212
<br />$123212
<br />$123,212
<br />$123,212
<br />$123,212
<br />$616AW
<br />Diistrtrted
<br />CO F IDS Interest on
<br />360
<br />$11,$39
<br />$11,t13L
<br />$11;639
<br />$11,839
<br />S11,M
<br />$59,195
<br />Undistributed CO
<br />$136,051
<br />$133,051
<br />$135,031
<br />$135y051
<br />$135,051
<br />$675255
<br />Community Development Department
<br />Adopted December , 2019, Ordinance 2019=
<br />Page D-3
<br />245
<br />
|