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<br />1, <br />~. <br /> <br />AGENDA ITEM 3: <br />ESTIMATE OF REVENUES, CITY OF LA PORTE TIRZ #1 <br /> <br />The estimated Tax Increment Revenues for the 2001 Tax Year are as follows: <br /> <br />City <br />LPISD <br />Harris County <br /> <br />9.020 <br />20.470 <br />3.644 <br /> <br />With 9.670 to Education Facilities Fund <br /> <br />The summary worksheets for the City and LPISD increments are attached. We have estimated Harris <br />County's contribution based on certain assumptions. We do not anticipate having Harris County's report <br />and check for increment until July. The City and LPISD increments have been deposited in the TIRZ Fund <br />and the Education Fund increment has been sent to LPISD. <br /> <br />The estimate of Tax Increment Revenues to date are: <br /> <br /> <br />2000 <br />2001 <br />TOTAL <br /> <br />8,641 <br />9,020 <br />17,661 <br /> <br />EDUCATIONAL TOTAL <br />FUND *3 <br /> <br />10,349 <br />10,800 <br />21,149 <br /> <br />18,990 <br />23,464 <br />42,454 <br /> <br />9,266 <br />9,670 <br />18,936 <br /> <br />28,256 <br />33,134 <br />61,390 <br /> <br />3,644 <br />3,644 <br /> <br />* 1 - Less the Education Facilities Fund <br />*2 - Limited to projects listed in Interlocal Agreement <br />*3 - Educational Fund administered by La Porte ISD <br /> <br /> <br />~~jll~ . <br />v M.' :U"'f-f YeafL '" q(?~o..~e_ ~~ <br />Jc? r0'ucq DI-) W /1ELT Afl/Je~~ ~:;:., I~e.- <br />il0'01wf7l! ,,"uCt'~ I ~"hc1~:1 51~Fe,~~ <br />~ t'fe~ Ltulct> t~ *,~ ~ <br />E:::: <br /> <br />'"", <br /> <br />?f-1 e'v;:d~ (e4f)/~, <br />