HomeMy WebLinkAboutHEDRA 11-12-09 V. a. Future Capital NeedsCity of Hastings EDA Target Priorities TABLE 6
2009-2013
2010 2011 2012 2013 2014 Total All Years
Project
Hudson Relocation 3,000,000 3,000,000
Business Park 100,000 100,000 100,000 100,000 400,000
Industrial Development 0
0
Business Loans-Revolving Fund 10,000 10,000 10,000 10,000 10,000 50,000
0
Target Areas under Consideration 0
Downtown 0
Block 3 0
Vermillion Street 0
23rd Street Traffic Light 20,000 20,000 40,000
Total Expenditures per year
Revenue Sources
Bonds $ 3,030,000
3,000,000 $ 130,000 $ 110,000 $110,000 $110,000 $ 3,490,000
3,000,000
EDA Levy (City) 100,000 100,000 100,000 100,000 400,000
HRA Levy 20,000 20,000 40,000
Revolving Cash Fund 10,000 10,000 10,000 10,000 10,000 50,000
Total Revenue Sources
Debt Service
P & I $ 3,030,000
300,000 $ 130,000
300,000 $ 110,000
300,000 $110,000
300,000 $110,000 $
300,000 3,490,000
1,500,000
HRA Levy 300,000 300,000 300,000 300,000 300,000 1,500,000