T-07224th/MichiganRevenuesProperty tax1109711.00T-07224th/MichiganRevenuesSales tax0.00T-07224th/MichiganRevenuesInterest8115.00T-07224th/MichiganRevenuesTotal revenues1117826.00T-07224th/MichiganExpendituresCosts of studies, admin., and professional services. (q)(1)20154.00T-07224th/MichiganExpendituresMarketing costs. (q)(1.6)0.00T-07224th/MichiganExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-07224th/MichiganExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-07224th/MichiganExpendituresCosts of construction of public works and improvements. (q)(4)4640384.00T-07224th/MichiganExpendituresCost of job training and retraining. (q)(5)0.00T-07224th/MichiganExpendituresFinancing costs. (q)(6)0.00T-07224th/MichiganExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-07224th/MichiganExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-07224th/MichiganExpendituresRelocation costs. (q)(8)0.00T-07224th/MichiganExpendituresPayments in lieu of taxes. (q)(9)0.00T-07224th/MichiganExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-07224th/MichiganExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-07224th/MichiganExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-07224th/MichiganExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-07224th/MichiganExpendituresTotal expenditures4660538.00T-07224th/MichiganExpenditures over revenues-3542712.00T-07224th/MichiganOther financing sourcesOperating transfers in4310000.00T-07224th/MichiganRevenues and other financing sources over expenditures767288.00T-07224th/MichiganFund balanceBeginning of year1640133.00T-07224th/MichiganFund balanceEnd of year2407421.00T-07224th/MichiganFund balanceReserved for debt service0.00T-07224th/MichiganFund balanceReserved for encumbrances0.00T-07224th/MichiganFund balanceDesignated for future redevelopment project costs2407421.00T-07224th/MichiganFund balanceTotal fund balance2407421.00T-14126th and King DriveRevenuesProperty tax185668.00T-14126th and King DriveRevenuesSales tax0.00T-14126th and King DriveRevenuesInterest93.00T-14126th and King DriveRevenuesTotal185761.00T-14126th and King DriveExpendituresCosts of studies, admin., and professional services. (q)(1)6222.00T-14126th and King DriveExpendituresMarketing costs. (q)(1.6)0.00T-14126th and King DriveExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-14126th and King DriveExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-14126th and King DriveExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-14126th and King DriveExpendituresCost of job training and retraining. (q)(5)0.00T-14126th and King DriveExpendituresFinancing costs. (q)(6)0.00T-05126th and KostnerFund balanceBeginning of year214277.00T-14126th and King DriveExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-14126th and King DriveExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-14126th and King DriveExpendituresRelocation costs. (q)(8)0.00T-14126th and King DriveExpendituresPayments in lieu of taxes. (q)(9)0.00T-14126th and King DriveExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-14126th and King DriveExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-14126th and King DriveExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-14126th and King DriveExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-14126th and King DriveExpendituresTotal6222.00T-14126th and King DriveRevenues over expenditures179539.00T-14126th and King DriveFund balanceBeginning of Year55863.00T-14126th and King DriveFund balanceEnd of Year235402.00T-14126th and King DriveFund balanceReserved for debt service0.00T-14126th and King DriveFund balanceReserved for encumbrances0.00T-14126th and King DriveFund balanceDesignated for future redevelopment project costs235402.00T-14126th and King DriveFund balanceTotal235402.00T-05126th and KostnerRevenuesProperty tax0.00T-05126th and KostnerRevenuesSales tax0.00T-05126th and KostnerRevenuesInterest0.00T-05126th and KostnerRevenuesTotal revenues0.00T-05126th and KostnerExpendituresCosts of studies, admin., and professional services. (q)(1)0.00T-05126th and KostnerExpendituresMarketing costs. (q)(1.6)0.00T-05126th and KostnerExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-05126th and KostnerExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-05126th and KostnerExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-05126th and KostnerExpendituresCost of job training and retraining. (q)(5)0.00T-05126th and KostnerExpendituresFinancing costs. (q)(6)0.00T-05126th and KostnerExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-05126th and KostnerExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-05126th and KostnerExpendituresRelocation costs. (q)(8)0.00T-05126th and KostnerExpendituresPayments in lieu of taxes. (q)(9)0.00T-05126th and KostnerExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-05126th and KostnerExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-05126th and KostnerExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-05126th and KostnerExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-05126th and KostnerExpendituresTotal expenditures0.00T-05126th and KostnerRevenues over expenditures0.00T-05126th and KostnerOther financing usesSurplus distribution (See Note 2 to the financial statements)-214277.00T-05126th and KostnerExpenditures and other financing uses over revenues-214277.00T-05126th and KostnerFund balanceEnd of year0.00T-05126th and KostnerFund balanceReserved for debt service0.00T-05126th and KostnerFund balanceReserved for encumbrances0.00T-05126th and KostnerFund balanceUndesignated (See Note 2 to the financial statements)0.00T-05126th and KostnerFund balanceTotal fund balance0.00T-00135th/HalstedRevenuesProperty tax4364671.00T-00135th/HalstedRevenuesSales tax0.00T-00135th/HalstedRevenuesInterest196036.00T-00135th/HalstedRevenuesTotal revenues4560707.00T-00135th/HalstedExpendituresCosts of studies, admin., and professional services. (q)(1)87322.00T-00135th/HalstedExpendituresMarketing costs. (q)(1.6)0.00T-00135th/HalstedExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)250000.00T-00135th/HalstedExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)146787.00T-00135th/HalstedExpendituresCosts of construction of public works and improvements. (q)(4)260980.00T-00135th/HalstedExpendituresCost of job training and retraining. (q)(5)120606.00T-00135th/HalstedExpendituresFinancing costs. (q)(6)0.00T-00135th/HalstedExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-00135th/HalstedExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-00135th/HalstedExpendituresRelocation costs. (q)(8)0.00T-00135th/HalstedExpendituresPayments in lieu of taxes. (q)(9)0.00T-00135th/HalstedExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-07935th and WallaceExpendituresPayments in lieu of taxes. (q)(9)0.00T-00135th/HalstedExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-00135th/HalstedExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-00135th/HalstedExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-00135th/HalstedExpendituresTotal expenditures865695.00T-00135th/HalstedRevenues over expenditures3695012.00T-00135th/HalstedFund balanceBeginning of year11696357.00T-00135th/HalstedFund balanceEnd of year15391369.00T-00135th/HalstedFund balanceReserved for debt service0.00T-00135th/HalstedFund balanceReserved for encumbrances0.00T-00135th/HalstedFund balanceDesignated for future redevelopment project costs15391369.00T-00135th/HalstedFund balanceTotal fund balance15391369.00T-13135th/StateRevenuesProperty tax712701.00T-13135th/StateRevenuesSales tax0.00T-13135th/StateRevenuesInterest2246.00T-13135th/StateRevenuesTotal revenues714947.00T-13135th/StateExpendituresCosts of studies, admin., and professional services. (q)(1)16024.00T-13135th/StateExpendituresMarketing costs. (q)(1.6)0.00T-13135th/StateExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-13135th/StateExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-13135th/StateExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-10553rd StreetRevenuesTotal revenues838625.00T-13135th/StateExpendituresCost of job training and retraining. (q)(5)0.00T-13135th/StateExpendituresFinancing costs. (q)(6)0.00T-13135th/StateExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-13135th/StateExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-13135th/StateExpendituresRelocation costs. (q)(8)0.00T-13135th/StateExpendituresPayments in lieu of taxes. (q)(9)0.00T-13135th/StateExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-13135th/StateExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-13135th/StateExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)242936.00T-13135th/StateExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-13135th/StateExpendituresTotal expenditures258960.00T-13135th/StateRevenues over expenditures455987.00T-13135th/StateFund balanceBeginning of year1408214.00T-13135th/StateFund balanceEnd of year1864201.00T-13135th/StateFund balanceReserved for debt service0.00T-13135th/StateFund balanceReserved for encumbrances0.00T-13135th/StateFund balanceDesignated for future redevelopment project costs1864201.00T-13135th/StateFund balanceTotal fund balance1864201.00T-07935th and WallaceRevenuesProperty tax564873.00T-07935th and WallaceRevenuesSales tax0.00T-07935th and WallaceRevenuesInterest2269.00T-07935th and WallaceRevenuesTotal revenues567142.00T-07935th and WallaceExpendituresCosts of studies, admin., and professional services. (q)(1)11892.00T-07935th and WallaceExpendituresMarketing costs. (q)(1.6)0.00T-07935th and WallaceExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-07935th and WallaceExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-07935th and WallaceExpendituresCosts of construction of public works and improvements. (q)(4)281482.00T-07935th and WallaceExpendituresCost of job training and retraining. (q)(5)0.00T-07935th and WallaceExpendituresFinancing costs. (q)(6)0.00T-07935th and WallaceExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-07935th and WallaceExpendituresCost of reimbursing school district for their increase costs caused of existing buildings. (q)(3)0.00T-07935th and WallaceExpendituresRelocation costs. (q)(8)0.00T-07935th and WallaceExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-07935th and WallaceExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-07935th and WallaceExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-07935th and WallaceExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-07935th and WallaceExpendituresTotal expenditures293374.00T-07935th and WallaceRevenues over expenditures273768.00T-07935th and WallaceFund balanceBeginning of year1367730.00T-07935th and WallaceFund balanceEnd of year1641498.00T-07935th and WallaceFund balanceReserved for debt service0.00T-07935th and WallaceFund balanceReserved for encumbrances0.00T-07935th and WallaceFund balanceDesignated for future redevelopment project costs1641498.00T-07935th and WallaceFund balanceTotal fund balance1641498.00T-13240th/StateRevenuesProperty tax0.00T-13240th/StateRevenuesSales tax0.00T-13240th/StateRevenuesInterest0.00T-13240th/StateRevenuesTotal revenues0.00T-13240th/StateExpendituresCosts of studies, admin., and professional services. (q)(1)0.00T-13240th/StateExpendituresMarketing costs. (q)(1.6)0.00T-13240th/StateExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-13240th/StateExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-13240th/StateExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-13240th/StateExpendituresCost of job training and retraining. (q)(5)0.00T-13240th/StateExpendituresFinancing costs. (q)(6)0.00T-13240th/StateExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-13240th/StateExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-13240th/StateExpendituresRelocation costs. (q)(8)0.00T-13240th/StateExpendituresPayments in lieu of taxes. (q)(9)0.00T-13240th/StateExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-13240th/StateExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-13240th/StateExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-13240th/StateExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-13240th/StateExpendituresTotal expenditures0.00T-13240th/StateRevenues over expenditures0.00T-13240th/StateFund balanceBeginning of year0.00T-13240th/StateFund balanceEnd of year0.00T-13240th/StateFund balanceReserved for debt service0.00T-13240th/StateFund balanceReserved for encumbrances0.00T-13240th/StateFund balanceDesignated for future redevelopment project costs0.00T-13240th/StateFund balanceTotal fund balance0.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveRevenuesProperty tax205432.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveRevenuesSales tax0.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveRevenuesInterest705.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveRevenuesTotal revenues206137.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveExpendituresCosts of studies, admin., and professional services. (q)(1)5607.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveExpendituresMarketing costs. (q)(1.6)0.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and site improvement costs. (q)(2)0.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveExpendituresCost of job training and retraining. (q)(5)0.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveExpendituresFinancing costs. (q)(6)0.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveExpendituresRelocation costs. (q)(8)0.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveExpendituresPayments in lieu of taxes. (q)(9)0.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)68540.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveExpendituresTotal expenditures74147.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveRevenues over expenditures131990.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveFund balanceBeginning of year496958.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveFund balanceEnd of year628948.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveFund balanceReserved for debt service0.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveFund balanceReserved for encumbrances0.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveFund balanceDesignated for future redevelopment project costs628948.00T-002Forty-first Street and Dr. Martin Luther King, Jr. DriveFund balanceTotal fund balance628948.00T-05543rd/Cottage GroveRevenuesProperty tax2899227.00T-05543rd/Cottage GroveRevenuesSales tax0.00T-05543rd/Cottage GroveRevenuesInterest9023.00T-05543rd/Cottage GroveRevenuesTotal revenues2908250.00T-05543rd/Cottage GroveExpendituresCosts of studies, admin., and professional services. (q)(1)67485.00T-05543rd/Cottage GroveExpendituresMarketing costs. (q)(1.6)0.00T-05543rd/Cottage GroveExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-05543rd/Cottage GroveExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)104617.00T-05543rd/Cottage GroveExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-05543rd/Cottage GroveExpendituresCost of job training and retraining. (q)(5)30371.00T-05543rd/Cottage GroveExpendituresFinancing costs. (q)(6)0.00T-05543rd/Cottage GroveExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-05543rd/Cottage GroveExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-05543rd/Cottage GroveExpendituresRelocation costs. (q)(8)0.00T-05543rd/Cottage GroveExpendituresPayments in lieu of taxes. (q)(9)0.00T-05543rd/Cottage GroveExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-06071st/Stony IslandRevenuesInterest618261.00T-05543rd/Cottage GroveExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)800178.00T-05543rd/Cottage GroveExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-05543rd/Cottage GroveExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-05543rd/Cottage GroveExpendituresTotal expenditures1002651.00T-05543rd/Cottage GroveRevenues over expenditures1905599.00T-05543rd/Cottage GroveOther financing usesOperating transfers out-671680.00T-05543rd/Cottage GroveRevenues over expenditures and other financing uses1233919.00T-05543rd/Cottage GroveFund balanceBeginning of year6325379.00T-05543rd/Cottage GroveFund balanceEnd of year7559298.00T-05543rd/Cottage GroveFund balanceReserved for debt serice0.00T-05543rd/Cottage GroveFund balanceReserved for encumbrances0.00T-05543rd/Cottage GroveFund balanceDesignated for future redevelopment project costs7559298.00T-05543rd/Cottage GroveFund balanceTotal fund balance7559298.00T-00343rd/DamenRevenuesProperty tax3274.00T-00343rd/DamenRevenuesSales tax0.00T-00343rd/DamenRevenuesInterest0.00T-00343rd/DamenRevenuesTotal revenues3274.00T-00343rd/DamenExpendituresCosts of studies, admin., and professional services. (q)(1)0.00T-00343rd/DamenExpendituresMarketing costs. (q)(1.6)0.00T-00343rd/DamenExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-00343rd/DamenExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-00343rd/DamenExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-00343rd/DamenExpendituresCost of job training and retraining. (q)(5)0.00T-00343rd/DamenExpendituresFinancing costs. (q)(6)0.00T-00343rd/DamenExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-00343rd/DamenExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-00343rd/DamenExpendituresRelocation costs. (q)(8)0.00T-00343rd/DamenExpendituresPayments in lieu of taxes. (q)(9)0.00T-00343rd/DamenExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-00343rd/DamenExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-00343rd/DamenExpendituresCosts of construction of new housing units for low income and very incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-00343rd/DamenExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-00343rd/DamenExpendituresTotal expenditures0.00T-00343rd/DamenRevenues over expenditures3274.00T-00343rd/DamenOther financing usesSurplus distribution (See Note 2 to the financial statements)-826401.00T-00343rd/DamenExpenditures and other financing uses over revenues-823127.00T-00343rd/DamenFund balanceBeginning of year823127.00T-00343rd/DamenFund balanceEnd of year0.00T-00343rd/DamenFund balanceReserved for debt service0.00T-00343rd/DamenFund balanceReserved for encumbrances0.00T-13383rd/StewartFund balanceEnd of year536999.00T-00343rd/DamenFund balanceUndesignated (See Note 2 to the financial statements)0.00T-00343rd/DamenFund balanceTotal fund balance0.00T-12045th/Western Industrial Park Conservation AreaRevenuesProperty tax162939.00T-12045th/Western Industrial Park Conservation AreaRevenuesSales tax0.00T-12045th/Western Industrial Park Conservation AreaRevenuesInterest140.00T-12045th/Western Industrial Park Conservation AreaRevenuesTotal revenues163079.00T-12045th/Western Industrial Park Conservation AreaExpendituresCosts of studies, admin., and professional services. (q)(1)4152.00T-12045th/Western Industrial Park Conservation AreaExpendituresMarketing costs. (q)(1.6)0.00T-12045th/Western Industrial Park Conservation AreaExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-12045th/Western Industrial Park Conservation AreaExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)142258.00T-12045th/Western Industrial Park Conservation AreaExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-12045th/Western Industrial Park Conservation AreaExpendituresCost of job training and retraining. (q)(5)0.00T-12045th/Western Industrial Park Conservation AreaExpendituresFinancing costs. (q)(6)0.00T-12045th/Western Industrial Park Conservation AreaExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-12045th/Western Industrial Park Conservation AreaExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-12045th/Western Industrial Park Conservation AreaExpendituresRelocation costs. (q)(8)0.00T-12045th/Western Industrial Park Conservation AreaExpendituresPayments in lieu of taxes. (q)(9)0.00T-12045th/Western Industrial Park Conservation AreaExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-12045th/Western Industrial Park Conservation AreaExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-12045th/Western Industrial Park Conservation AreaExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-00560th and WesternRevenuesTotal revenues316658.00T-12045th/Western Industrial Park Conservation AreaExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-12045th/Western Industrial Park Conservation AreaExpendituresTotal expenditures146410.00T-12045th/Western Industrial Park Conservation AreaRevenues over expenditures16669.00T-12045th/Western Industrial Park Conservation AreaFund balanceBeginning of year157688.00T-12045th/Western Industrial Park Conservation AreaFund balanceEnd of year174357.00T-12045th/Western Industrial Park Conservation AreaFund balanceReserved for debt service0.00T-12045th/Western Industrial Park Conservation AreaFund balanceReserved for encumbrances0.00T-12045th/Western Industrial Park Conservation AreaFund balanceDesignated for future redevelopment project costs174357.00T-12045th/Western Industrial Park Conservation AreaFund balanceTotal fund balance174357.00T-11747th/AshlandRevenuesProperty tax3133417.00T-11747th/AshlandRevenuesSales tax0.00T-11747th/AshlandRevenuesInterest12768.00T-11747th/AshlandRevenuesTotal revenues3146185.00T-11747th/AshlandExpendituresCosts of studies, admin., and professional services. (q)(1)58211.00T-11747th/AshlandExpendituresMarketing costs. (q)(1.6)0.00T-11747th/AshlandExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-11747th/AshlandExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)48021.00T-11747th/AshlandExpendituresCosts of construction of public works and improvements. (q)(4)417726.00T-11747th/AshlandExpendituresCost of job training and retraining. (q)(5)0.00T-11747th/AshlandExpendituresFinancing costs. (q)(6)0.00T-11747th/AshlandExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-11747th/AshlandExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-11747th/AshlandExpendituresRelocation costs. (q)(8)0.00T-11747th/AshlandExpendituresPayments in lieu of taxes. (q)(9)0.00T-11747th/AshlandExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-11747th/AshlandExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-11747th/AshlandExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-11747th/AshlandExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-11747th/AshlandExpendituresTotal expenditures523958.00T-11747th/AshlandRevenues over expenditures2622227.00T-11747th/AshlandFund balanceBeginning of year8414854.00T-11747th/AshlandFund balanceEnd of year11037081.00T-11747th/AshlandFund balanceReserved for debt service0.00T-11747th/AshlandFund balanceReserved for encumbrances0.00T-11747th/AshlandFund balanceDesignated for future redevelopment project costs11037081.00T-11747th/AshlandFund balanceTotal fund balance11037081.00T-12147th/HalstedRevenuesProperty tax3207383.00T-12147th/HalstedRevenuesSales tax0.00T-12147th/HalstedRevenuesInterest14087.00T-12147th/HalstedRevenuesTotal revenues3221470.00T-12147th/HalstedExpendituresCosts of studies, admin., and professional services. (q)(1)60882.00T-12147th/HalstedExpendituresMarketing costs. (q)(1.6)0.00T-12147th/HalstedExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)35539.00T-12147th/HalstedExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-12147th/HalstedExpendituresCosts of construction of public works and improvements. (q)(4)189670.00T-12147th/HalstedExpendituresCost of job training and retraining. (q)(5)0.00T-12147th/HalstedExpendituresFinancing costs. (q)(6)0.00T-12147th/HalstedExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-12147th/HalstedExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-12147th/HalstedExpendituresRelocation costs. (q)(8)0.00T-12147th/HalstedExpendituresPayments in lieu of taxes. (q)(9)0.00T-12147th/HalstedExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-12147th/HalstedExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-12147th/HalstedExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-12147th/HalstedExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-12147th/HalstedExpendituresTotal expenditures286091.00T-12147th/HalstedRevenues over expenditures2935379.00T-12147th/HalstedFund balanceBeginning of year8869807.00T-12147th/HalstedFund balanceEnd of year11805186.00T-12147th/HalstedFund balanceReserved for debt service0.00T-12147th/HalstedFund balanceReserved for encumbrances0.00T-12147th/HalstedFund balanceDesignated for future redevelopment project costs11805186.00T-12147th/HalstedFund balanceTotal fund balance11805186.00T-11847th/King DriveRevenuesProperty tax8146598.00T-11847th/King DriveRevenuesSales tax0.00T-11847th/King DriveRevenuesInterest31577.00T-11847th/King DriveRevenuesTotal revenues8178175.00T-11847th/King DriveExpendituresCosts of studies, admin., and professional services. (q)(1)164957.00T-11847th/King DriveExpendituresMarketing costs. (q)(1.6)0.00T-11847th/King DriveExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-11847th/King DriveExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-11847th/King DriveExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-11847th/King DriveExpendituresCost of job training and retraining. (q)(5)0.00T-11847th/King DriveExpendituresFinancing costs. (q)(6)0.00T-11847th/King DriveExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-11847th/King DriveExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-11847th/King DriveExpendituresRelocation costs. (q)(8)0.00T-11847th/King DriveExpendituresPayments in lieu of taxes. (q)(9)0.00T-11847th/King DriveExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-11847th/King DriveExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-11847th/King DriveExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-11847th/King DriveExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-11847th/King DriveExpendituresTotal expenditures164957.00T-11847th/King DriveRevenues over expenditures8013218.00T-11847th/King DriveOther financing usesOperating transfers out-1500000.00T-11847th/King DriveRevenues over expenditures and other financing uses6513218.00T-11847th/King DriveFund balanceBeginning of year21218370.00T-11847th/King DriveFund balanceEnd of year27731588.00T-11847th/King DriveFund balanceReserved for debt service0.00T-11847th/King DriveFund balanceReserved for encumbrances0.00T-11847th/King DriveFund balanceDesignated for future redevelopment project costs27731588.00T-11847th/King DriveFund balanceTotal fund balance27731588.00T-13647th/StateRevenuesProperty tax1754378.00T-13647th/StateRevenuesSales tax0.00T-13647th/StateRevenuesInterest5706.00T-13647th/StateRevenuesTotal revenues1760084.00T-13647th/StateExpendituresCosts of studies, admin., and professional services. (q)(1)31494.00T-13647th/StateExpendituresMarketing costs. (q)(1.6)0.00T-13647th/StateExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)543750.00T-13647th/StateExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-13647th/StateExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-13647th/StateExpendituresCost of job training and retraining. (q)(5)0.00T-13647th/StateExpendituresFinancing costs. (q)(6)0.00T-13647th/StateExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-13647th/StateExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-13647th/StateExpendituresRelocation costs. (q)(8)0.00T-13647th/StateExpendituresPayments in lieu of taxes. (q)(9)0.00T-13647th/StateExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-13647th/StateExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-13647th/StateExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-13647th/StateExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-13647th/StateExpendituresTotal expenditures575244.00T-13647th/StateRevenues over expenditures1184840.00T-13647th/StateFund balanceBeginning of year3905075.00T-13647th/StateFund balanceEnd of year5089915.00T-13647th/StateFund balanceReserved for debt service0.00T-13647th/StateFund balanceReserved for encumbrances0.00T-13647th/StateFund balanceDesignated for future redevelopment project costs5089915.00T-13647th/StateFund balanceTotal fund balance5089915.00T-00449th Street/St. Lawrence AvenueRevenuesProperty tax486468.00T-00449th Street/St. Lawrence AvenueRevenuesSales tax0.00T-00449th Street/St. Lawrence AvenueRevenuesInterest1723.00T-00449th Street/St. Lawrence AvenueRevenuesTotal revenues488191.00T-00449th Street/St. Lawrence AvenueExpendituresCosts of studies, admin., and professional services. (q)(1)10927.00T-00449th Street/St. Lawrence AvenueExpendituresMarketing costs. (q)(1.6)0.00T-00449th Street/St. Lawrence AvenueExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-00449th Street/St. Lawrence AvenueExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-00449th Street/St. Lawrence AvenueExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-00449th Street/St. Lawrence AvenueExpendituresCost of job training and retraining. (q)(5)0.00T-00449th Street/St. Lawrence AvenueExpendituresFinancing costs. (q)(6)0.00T-00449th Street/St. Lawrence AvenueExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-00449th Street/St. Lawrence AvenueExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-00449th Street/St. Lawrence AvenueExpendituresRelocation costs. (q)(8)0.00T-00449th Street/St. Lawrence AvenueExpendituresPayments in lieu of taxes. (q)(9)0.00T-00449th Street/St. Lawrence AvenueExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-00449th Street/St. Lawrence AvenueExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)85767.00T-00449th Street/St. Lawrence AvenueExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-00449th Street/St. Lawrence AvenueExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-00449th Street/St. Lawrence AvenueExpendituresTotal expenditures96694.00T-00449th Street/St. Lawrence AvenueRevenues over expenditures391497.00T-00449th Street/St. Lawrence AvenueFund balanceBeginning of year1189680.00T-00449th Street/St. Lawrence AvenueFund balanceEnd of year1581177.00T-00449th Street/St. Lawrence AvenueFund balanceReserved for debt service0.00T-00449th Street/St. Lawrence AvenueFund balanceReserved for encumbrances0.00T-00449th Street/St. Lawrence AvenueFund balanceDesignated for future redevelopment project costs1581177.00T-00449th Street/St. Lawrence AvenueFund balanceTotal fund balance1581177.00T-09751st/ArcherRevenuesProperty tax823055.00T-09751st/ArcherRevenuesSales tax0.00T-09751st/ArcherRevenuesInterest113417.00T-09751st/ArcherRevenuesTotal revenues936472.00T-09751st/ArcherExpendituresCosts of studies, admin., and professional services. (q)(1)17719.00T-09751st/ArcherExpendituresMarketing costs. (q)(1.6)0.00T-09863rd/PulaskiRevenuesProperty tax2212427.00T-09751st/ArcherExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-09751st/ArcherExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-09751st/ArcherExpendituresCosts of construction of public works and improvements. (q)(4)25236962.00T-09751st/ArcherExpendituresCost of job training and retraining. (q)(5)0.00T-09751st/ArcherExpendituresFinancing costs. (q)(6)1793875.00T-09751st/ArcherExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-09751st/ArcherExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-09751st/ArcherExpendituresRelocation costs. (q)(8)0.00T-09751st/ArcherExpendituresPayments in lieu of taxes. (q)(9)0.00T-09751st/ArcherExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-09751st/ArcherExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-09751st/ArcherExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-09751st/ArcherExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-09751st/ArcherExpendituresTotal expenditures27048556.00T-09751st/ArcherExpenditures over revenues-26112084.00T-09751st/ArcherOther financing sourcesOperating transfers in1518151.00T-09751st/ArcherExpenditures over revenues and other financing sources-24593933.00T-09751st/ArcherFund balanceBeginning of year29142404.00T-09751st/ArcherFund balanceEnd of year4548471.00T-09751st/ArcherFund balanceReserved for debt service1690112.00T-09751st/ArcherFund balanceReserved for encumbrances0.00T-09751st/ArcherFund balanceDesignated for future redevelopment project costs2858359.00T-09751st/ArcherFund balanceTotal fund balance4548471.00T-10553rd StreetRevenuesProperty tax834373.00T-10553rd StreetRevenuesSales tax0.00T-10553rd StreetRevenuesInterest4252.00T-10553rd StreetExpendituresCosts of studies, admin., and professional services. (q)(1)19623.00T-10553rd StreetExpendituresMarketing costs. (q)(1.6)0.00T-10553rd StreetExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-10553rd StreetExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-10553rd StreetExpendituresCosts of construction of public works and improvements. (q)(4)354525.00T-10553rd StreetExpendituresCost of job training and retraining. (q)(5)74917.00T-10553rd StreetExpendituresFinancing costs. (q)(6)0.00T-10553rd StreetExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-10553rd StreetExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-10553rd StreetExpendituresRelocation costs. (q)(8)0.00T-10553rd StreetExpendituresPayments in lieu of taxes. (q)(9)0.00T-10553rd StreetExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-10553rd StreetExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-10553rd StreetExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-10553rd StreetExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-10553rd StreetExpendituresTotal expenditures449065.00T-10553rd StreetRevenues over expenditures389560.00T-10553rd StreetFund balanceBeginning of year2969150.00T-10553rd StreetFund balanceEnd of year3358710.00T-10553rd StreetFund balanceReserved for debt service0.00T-10553rd StreetFund balanceReserved for encumbrances0.00T-10553rd StreetFund balanceDesignated for future redevelopment project costs3358710.00T-10553rd StreetFund balanceTotal fund balance3358710.00T-00560th and WesternRevenuesProperty tax312757.00T-00560th and WesternRevenuesSales tax0.00T-00560th and WesternRevenuesInterest3901.00T-00560th and WesternExpendituresCosts of studies, admin., and professional services. (q)(1)8872.00T-00560th and WesternExpendituresMarketing costs. (q)(1.6)0.00T-00560th and WesternExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-00560th and WesternExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-00560th and WesternExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-00560th and WesternExpendituresCost of job training and retraining. (q)(5)0.00T-00560th and WesternExpendituresFinancing costs. (q)(6)0.00T-00560th and WesternExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-00560th and WesternExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-00560th and WesternExpendituresRelocation costs. (q)(8)0.00T-00560th and WesternExpendituresPayments in lieu of taxes. (q)(9)0.00T-00560th and WesternExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-06071st/Stony IslandRevenuesTotal revenues4210093.00T-00560th and WesternExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-00560th and WesternExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-00560th and WesternExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-00560th and WesternExpendituresTotal expenditures8872.00T-00560th and WesternRevenues over expenditures307786.00T-00560th and WesternFund balanceBeginning of year2902969.00T-00560th and WesternFund balanceEnd of year3210755.00T-00560th and WesternFund balanceReserved for debt service0.00T-00560th and WesternFund balanceReserved for encumbrances0.00T-00560th and WesternFund balanceDesignated for future redevelopment project costs3210755.00T-00560th and WesternFund balanceTotal fund balance3210755.00T-14363rd/AshlandRevenuesProperty tax0.00T-14363rd/AshlandRevenuesSales tax0.00T-14363rd/AshlandRevenuesInterest0.00T-14363rd/AshlandRevenuesTotal revenues0.00T-14363rd/AshlandExpendituresCosts of studies, admin., and professional services. (q)(1)0.00T-14363rd/AshlandExpendituresMarketing costs. (q)(1.6)0.00T-14363rd/AshlandExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-14363rd/AshlandExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-14363rd/AshlandExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-14363rd/AshlandExpendituresCost of job training and retraining. (q)(5)0.00T-14363rd/AshlandExpendituresFinancing costs. (q)(6)0.00T-14363rd/AshlandExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-14363rd/AshlandExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-14363rd/AshlandExpendituresRelocation costs. (q)(8)0.00T-14363rd/AshlandExpendituresPayments in lieu of taxes. (q)(9)0.00T-14363rd/AshlandExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-14363rd/AshlandExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-14363rd/AshlandExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-14363rd/AshlandExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-14363rd/AshlandExpendituresTotal expenditures0.00T-14363rd/AshlandRevenues over expenditures0.00T-14363rd/AshlandFund balanceBeginning of year0.00T-14363rd/AshlandFund balanceEnd of year0.00T-14363rd/AshlandFund balanceReserved for debt service0.00T-14363rd/AshlandFund balanceReserved for encumbrances0.00T-14363rd/AshlandFund balanceDesignated for future redevelopment project costs0.00T-14363rd/AshlandFund balanceTotal fund balance0.00T-09863rd/PulaskiRevenuesSales tax0.00T-09863rd/PulaskiRevenuesInterest9288.00T-09863rd/PulaskiRevenuesTotal revenues2221715.00T-09863rd/PulaskiExpendituresCosts of studies, admin., and professional services. (q)(1)42446.00T-09863rd/PulaskiExpendituresMarketing costs. (q)(1.6)0.00T-09863rd/PulaskiExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-09863rd/PulaskiExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)9674.00T-09863rd/PulaskiExpendituresCosts of construction of public works and improvements. (q)(4)11950.00T-09863rd/PulaskiExpendituresCost of job training and retraining. (q)(5)0.00T-09863rd/PulaskiExpendituresFinancing costs. (q)(6)0.00T-09863rd/PulaskiExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-09863rd/PulaskiExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-09863rd/PulaskiExpendituresRelocation costs. (q)(8)0.00T-09863rd/PulaskiExpendituresPayments in lieu of taxes. (q)(9)0.00T-09863rd/PulaskiExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-09863rd/PulaskiExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-09863rd/PulaskiExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-09863rd/PulaskiExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-09863rd/PulaskiExpendituresTotal expenditures64070.00T-09863rd/PulaskiRevenues over expenditures2157645.00T-09863rd/PulaskiOther financing usesOperating transfers out-789081.00T-09863rd/PulaskiRevenues over expenditures and other financing uses1368564.00T-09863rd/PulaskiFund balanceBeginning of year6028504.00T-09863rd/PulaskiFund balanceEnd of year7397068.00T-09863rd/PulaskiFund balanceReserved for debt service0.00T-09863rd/PulaskiFund balanceReserved for encumbrances0.00T-09863rd/PulaskiFund balanceDesignated for future redevelopment project costs7397068.00T-09863rd/PulaskiFund balanceTotal fund balance7397068.00T-12467th/CiceroRevenuesProperty tax295057.00T-12467th/CiceroRevenuesSales tax0.00T-12467th/CiceroRevenuesInterest414.00T-12467th/CiceroRevenuesTotal revenues295471.00T-12467th/CiceroExpendituresCosts of studies, admin., and professional services. (q)(1)7838.00T-12467th/CiceroExpendituresMarketing costs. (q)(1.6)0.00T-12467th/CiceroExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)238532.00T-12467th/CiceroExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-12467th/CiceroExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-12467th/CiceroExpendituresCost of job training and retraining. (q)(5)0.00T-12467th/CiceroExpendituresFinancing costs. (q)(6)0.00T-12467th/CiceroExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-12467th/CiceroExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-12467th/CiceroExpendituresRelocation costs. (q)(8)0.00T-12467th/CiceroExpendituresPayments in lieu of taxes. (q)(9)0.00T-12467th/CiceroExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-12467th/CiceroExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-12467th/CiceroExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-12467th/CiceroExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-12467th/CiceroExpendituresTotal expenditures246370.00T-12467th/CiceroRevenues over expenditures49101.00T-12467th/CiceroFund balanceBeginning of year306565.00T-12467th/CiceroFund balanceEnd of year355666.00T-12467th/CiceroFund balanceReserved for debt service0.00T-12467th/CiceroFund balanceReserved for encumbrances0.00T-12467th/CiceroFund balanceDesignated for future redevelopment project costs355666.00T-12467th/CiceroFund balanceTotal fund balance355666.00T-13869th/AshlandRevenuesProperty tax522995.00T-13869th/AshlandRevenuesSales tax0.00T-13869th/AshlandRevenuesInterest812.00T-13869th/AshlandRevenuesTotal revenues523807.00T-13869th/AshlandExpendituresCosts of studies, admin., and professional services. (q)(1)12204.00T-13869th/AshlandExpendituresMarketing costs. (q)(1.6)0.00T-13869th/AshlandExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)418896.00T-13869th/AshlandExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-13869th/AshlandExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-13869th/AshlandExpendituresCost of job training and retraining. (q)(5)0.00T-13869th/AshlandExpendituresFinancing costs. (q)(6)0.00T-13869th/AshlandExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-13869th/AshlandExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-13869th/AshlandExpendituresRelocation costs. (q)(8)0.00T-13869th/AshlandExpendituresPayments in lieu of taxes. (q)(9)0.00T-13869th/AshlandExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-13869th/AshlandExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-13869th/AshlandExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-13869th/AshlandExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-13869th/AshlandExpendituresTotal expenditures431100.00T-13869th/AshlandRevenues over expenditures92707.00T-13869th/AshlandFund balanceBeginning of year671028.00T-13869th/AshlandFund balanceEnd of year763735.00T-13869th/AshlandFund balanceReserved for debt service0.00T-13869th/AshlandFund balanceReserved for encumbrances0.00T-13869th/AshlandFund balanceDesignated for future redevelopment project costs763735.00T-13869th/AshlandFund balanceTotal fund balance763735.00T-06071st/Stony IslandRevenuesProperty tax3591832.00T-06071st/Stony IslandRevenuesSales tax0.00T-06071st/Stony IslandExpendituresCosts of studies, admin., and professional services. (q)(1)71046.00T-06071st/Stony IslandExpendituresMarketing costs. (q)(1.6)0.00T-06071st/Stony IslandExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)3049327.00T-06071st/Stony IslandExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-06071st/Stony IslandExpendituresCosts of construction of public works and improvements. (q)(4)31282918.00T-06071st/Stony IslandExpendituresCost of job training and retraining. (q)(5)0.00T-06071st/Stony IslandExpendituresFinancing costs. (q)(6)4829250.00T-06071st/Stony IslandExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-06071st/Stony IslandExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-06071st/Stony IslandExpendituresRelocation costs. (q)(8)0.00T-06071st/Stony IslandExpendituresPayments in lieu of taxes. (q)(9)0.00T-06071st/Stony IslandExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-06071st/Stony IslandExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-06071st/Stony IslandExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-06071st/Stony IslandExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-06071st/Stony IslandExpendituresTotal expenditures39232541.00T-06071st/Stony IslandExpenditures over revenues-35022448.00T-06071st/Stony IslandOther financing sourcesOperating transfers in3400487.00T-14079th/CiceroExpendituresRelocation costs. (q)(8)0.00T-06071st/Stony IslandExpenditures over revenues and other financing sources-31621961.00T-06071st/Stony IslandFund balanceBeginning of year80173572.00T-06071st/Stony IslandFund balanceEnd of year48551611.00T-06071st/Stony IslandFund balanceReserved for debt service4696623.00T-06071st/Stony IslandFund balanceReserved for encumbrances0.00T-06071st/Stony IslandFund balanceDesignated for future redevelopment project costs43854988.00T-06071st/Stony IslandFund balanceTotal fund balance48551611.00T-00672nd and CiceroRevenuesProperty tax366329.00T-00672nd and CiceroRevenuesSales tax0.00T-00672nd and CiceroRevenuesInterest2462.00T-00672nd and CiceroRevenuesTotal revenues368791.00T-00672nd and CiceroExpendituresCosts of studies, admin., and professional services. (q)(1)8589.00T-00672nd and CiceroExpendituresMarketing costs. (q)(1.6)0.00T-00672nd and CiceroExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-00672nd and CiceroExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-00672nd and CiceroExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-00672nd and CiceroExpendituresCost of job training and retraining. (q)(5)0.00T-00672nd and CiceroExpendituresFinancing costs. (q)(6)0.00T-00672nd and CiceroExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-00672nd and CiceroExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-00672nd and CiceroExpendituresRelocation costs. (q)(8)0.00T-00672nd and CiceroExpendituresPayments in lieu of taxes. (q)(9)0.00T-00672nd and CiceroExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-00672nd and CiceroExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-00672nd and CiceroExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-00672nd and CiceroExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-00672nd and CiceroExpendituresTotal expenditures8589.00T-00672nd and CiceroRevenues over expenditures360202.00T-00672nd and CiceroFund balanceBeginning of year1912693.00T-00672nd and CiceroFund balanceEnd of year2272895.00T-00672nd and CiceroFund balanceReserved for debt service0.00T-00672nd and CiceroFund balanceReserved for encumbrances0.00T-00672nd and CiceroFund balanceDesignated for future redevelopment project costs2272895.00T-00672nd and CiceroFund balanceTotal fund balance2272895.00T-00773rd and KedzieRevenuesProperty tax0.00T-00773rd and KedzieRevenuesSales tax0.00T-00773rd and KedzieRevenuesInterest1941.00T-00773rd and KedzieRevenuesTotal revenues1941.00T-00773rd and KedzieExpendituresCosts of studies, admin., and professional services. (q)(1)2638.00T-00773rd and KedzieExpendituresMarketing costs. (q)(1.6)0.00T-00773rd and KedzieExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-00773rd and KedzieExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-00773rd and KedzieExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-00773rd and KedzieExpendituresCost of job training and retraining. (q)(5)0.00T-00773rd and KedzieExpendituresFinancing costs. (q)(6)0.00T-00773rd and KedzieExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-00773rd and KedzieExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-00773rd and KedzieExpendituresRelocation costs. (q)(8)0.00T-00773rd and KedzieExpendituresPayments in lieu of taxes. (q)(9)0.00T-00773rd and KedzieExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-00773rd and KedzieExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-04989th and StateRevenuesSales tax0.00T-00773rd and KedzieExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-00773rd and KedzieExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-00773rd and KedzieExpendituresTotal expenditures2638.00T-00773rd and KedzieExpenditures over revenues-697.00T-00773rd and KedzieOther financing usesTax liability distribution (See Note 2 to the financial statements)-76395.00T-00773rd and KedzieExpenditures and other financing uses over revenues-77092.00T-00773rd and KedzieFund balanceBeginning of year506110.00T-00773rd and KedzieFund balanceEnd of year429018.00T-00773rd and KedzieFund balanceReserved for debt service0.00T-00773rd and KedzieFund balanceReserved for encumbrances0.00T-00773rd and KedzieFund balanceDesignated for future redevelopment project costs429018.00T-00773rd and KedzieFund balanceTotal fund balance429018.00T-14573rd/UniversityRevenuesProperty tax951101.00T-14573rd/UniversityRevenuesSales tax0.00T-14573rd/UniversityRevenuesInterest1392.00T-14573rd/UniversityRevenuesTotal revenues952493.00T-14573rd/UniversityExpendituresCosts of studies, admin., and professional services. (q)(1)133053.00T-14573rd/UniversityExpendituresMarketing costs. (q)(1.6)0.00T-14573rd/UniversityExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-14573rd/UniversityExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-14573rd/UniversityExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-14573rd/UniversityExpendituresCost of job training and retraining. (q)(5)0.00T-14573rd/UniversityExpendituresFinancing costs. (q)(6)0.00T-14573rd/UniversityExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-14573rd/UniversityExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-14573rd/UniversityExpendituresRelocation costs. (q)(8)0.00T-14573rd/UniversityExpendituresPayments in lieu of taxes. (q)(9)0.00T-14573rd/UniversityExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-14573rd/UniversityExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-14573rd/UniversityExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-14573rd/UniversityExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-14573rd/UniversityExpendituresTotal expenditures133053.00T-14573rd/UniversityRevenues over expenditures819440.00T-14573rd/UniversityFund balanceBeginning of year739864.00T-14573rd/UniversityFund balanceEnd of year1559304.00T-14573rd/UniversityFund balanceReserved for debt service0.00T-14573rd/UniversityFund balanceReserved for encumbrances0.00T-14573rd/UniversityFund balanceDesignated for future redevelopment project costs1559304.00T-14573rd/UniversityFund balanceTotal fund balance1559304.00T-14079th/CiceroRevenuesProperty tax287477.00T-14079th/CiceroRevenuesSales tax0.00T-14079th/CiceroRevenuesInterest251.00T-14079th/CiceroRevenuesTotal revenues2887728.00T-14079th/CiceroExpendituresCosts of studies, admin., and professional services. (q)(1)7883.00T-14079th/CiceroExpendituresMarketing costs. (q)(1.6)0.00T-14079th/CiceroExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-14079th/CiceroExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-14079th/CiceroExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-14079th/CiceroExpendituresCost of job training and retraining. (q)(5)0.00T-14079th/CiceroExpendituresFinancing costs. (q)(6)0.00T-14079th/CiceroExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-14079th/CiceroExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-14079th/CiceroExpendituresPayments in lieu of taxes. (q)(9)0.00T-14079th/CiceroExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-14079th/CiceroExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-14079th/CiceroExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-14079th/CiceroExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-14079th/CiceroExpendituresTotal expenditures7883.00T-14079th/CiceroRevenues over expenditures279845.00T-14079th/CiceroFund balanceBeginning of year160592.00T-14079th/CiceroFund balanceEnd of year440437.00T-14079th/CiceroFund balanceReserved for debt service0.00T-14079th/CiceroFund balanceReserved for encumbrances0.00T-14079th/CiceroFund balanceDesignated for future redevelopment project costs440437.00T-14079th/CiceroFund balanceTotal fund balance440437.00T-05679th Street CorridorRevenuesProperty tax922723.00T-05679th Street CorridorRevenuesSales tax0.00T-05679th Street CorridorRevenuesInterest4438.00T-05679th Street CorridorRevenuesTotal revenues927161.00T-05679th Street CorridorExpendituresCosts of studies, admin., and professional services. (q)(1)19795.00T-05679th Street CorridorExpendituresMarketing costs. (q)(1.6)0.00T-05679th Street CorridorExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)2460.00T-05679th Street CorridorExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-05679th Street CorridorExpendituresCosts of construction of public works and improvements. (q)(4)87744.00T-05679th Street CorridorExpendituresCost of job training and retraining. (q)(5)0.00T-05679th Street CorridorExpendituresFinancing costs. (q)(6)0.00T-05679th Street CorridorExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-05679th Street CorridorExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-05679th Street CorridorExpendituresRelocation costs. (q)(8)0.00T-05679th Street CorridorExpendituresPayments in lieu of taxes. (q)(9)0.00T-05679th Street CorridorExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-05679th Street CorridorExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-05679th Street CorridorExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-05679th Street CorridorExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-05679th Street CorridorExpendituresTotal expenditures109999.00T-05679th Street CorridorRevenues over expenditures817162.00T-05679th Street CorridorFund balanceBeginning of year2950711.00T-05679th Street CorridorFund balanceEnd of year3767873.00T-05679th Street CorridorFund balanceReserved for debt service0.00T-05679th Street CorridorFund balanceReserved for encumbrances0.00T-05679th Street CorridorFund balanceDesignated for future redevelopment project costs3767873.00T-05679th Street CorridorFund balanceTotal fund balance3767873.00T-11279th Street/Southwest HighwayRevenuesProperty tax1349629.00T-11279th Street/Southwest HighwayRevenuesSales tax0.00T-11279th Street/Southwest HighwayRevenuesInterest6444.00T-11279th Street/Southwest HighwayRevenuesTotal revenues1356073.00T-11279th Street/Southwest HighwayExpendituresCosts of studies, admin., and professional services. (q)(1)26040.00T-11279th Street/Southwest HighwayExpendituresMarketing costs. (q)(1.6)0.00T-11279th Street/Southwest HighwayExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-11279th Street/Southwest HighwayExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-11279th Street/Southwest HighwayExpendituresCosts of construction of public works and improvements. (q)(4)33495.00T-11279th Street/Southwest HighwayExpendituresCost of job training and retraining. (q)(5)0.00T-11279th Street/Southwest HighwayExpendituresFinancing costs. (q)(6)0.00T-11279th Street/Southwest HighwayExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-11279th Street/Southwest HighwayExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-11279th Street/Southwest HighwayExpendituresRelocation costs. (q)(8)0.00T-11279th Street/Southwest HighwayExpendituresPayments in lieu of taxes. (q)(9)0.00T-11279th Street/Southwest HighwayExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-11279th Street/Southwest HighwayExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-11279th Street/Southwest HighwayExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-11279th Street/Southwest HighwayExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-11279th Street/Southwest HighwayExpendituresTotal expenditures59535.00T-11279th Street/Southwest HighwayRevenues over expenditures1296538.00T-11279th Street/Southwest HighwayFund balanceBeginning of year4263237.00T-11279th Street/Southwest HighwayFund balanceEnd of year5559775.00T-11279th Street/Southwest HighwayFund balanceReserved for debt service0.00T-11279th Street/Southwest HighwayFund balanceReserved for encumbrances0.00T-11279th Street/Southwest HighwayFund balanceDesignated for future redevelopment project costs5559775.00T-11279th Street/Southwest HighwayFund balanceTotal fund balance5559775.00T-15579th/VincennesRevenuesProperty tax520652.00T-15579th/VincennesRevenuesSales tax0.00T-15579th/VincennesRevenuesInterest944.00T-15579th/VincennesRevenuesTotal revenues521596.00T-15579th/VincennesExpendituresCosts of studies, admin., and professional services. (q)(1)173809.00T-15579th/VincennesExpendituresMarketing costs. (q)(1.6)0.00T-15579th/VincennesExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-15579th/VincennesExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-15579th/VincennesExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-15579th/VincennesExpendituresCost of job training and retraining. (q)(5)0.00T-15579th/VincennesExpendituresFinancing costs. (q)(6)0.00T-15579th/VincennesExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-15579th/VincennesExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-15579th/VincennesExpendituresRelocation costs. (q)(8)0.00T-15579th/VincennesExpendituresPayments in lieu of taxes. (q)(9)0.00T-15579th/VincennesExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-15579th/VincennesExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-15579th/VincennesExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-15579th/VincennesExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-15579th/VincennesExpendituresTotal expenditures173809.00T-15579th/VincennesRevenues over expenditures347787.00T-15579th/VincennesFund balanceBeginning of year451220.00T-15579th/VincennesFund balanceEnd of year799007.00T-15579th/VincennesFund balanceReserved for debt service0.00T-15579th/VincennesFund balanceReserved for encumbrances0.00T-15579th/VincennesFund balanceDesignated for future redevelopment project costs799007.00T-15579th/VincennesFund balanceTotal fund balance799007.00T-13383rd/StewartRevenuesProperty tax401291.00T-13383rd/StewartRevenuesSales tax0.00T-13383rd/StewartRevenuesInterest260.00T-13383rd/StewartRevenuesTotal revenues401551.00T-13383rd/StewartExpendituresCosts of studies, admin., and professional services. (q)(1)14073.00T-13383rd/StewartExpendituresMarketing costs. (q)(1.6)0.00T-04989th and StateRevenuesInterest349.00T-13383rd/StewartExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-13383rd/StewartExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-13383rd/StewartExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-13383rd/StewartExpendituresCost of job training and retraining. (q)(5)0.00T-13383rd/StewartExpendituresFinancing costs. (q)(6)0.00T-13383rd/StewartExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-13383rd/StewartExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-13383rd/StewartExpendituresRelocation costs. (q)(8)0.00T-13383rd/StewartExpendituresPayments in lieu of taxes. (q)(9)0.00T-13383rd/StewartExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-13383rd/StewartExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-13383rd/StewartExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-13383rd/StewartExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-13383rd/StewartExpendituresTotal expenditures14073.00T-13383rd/StewartRevenues over expenditures387478.00T-13383rd/StewartFund balanceBeginning of year149521.00T-13383rd/StewartFund balanceReserved for debt service0.00T-13383rd/StewartFund balanceReserved for encumbrances0.00T-13383rd/StewartFund balanceDesignated for future redevelopment project costs536999.00T-13383rd/StewartFund balanceTotal fund balance536999.00T-12787th/Cottage GroveRevenuesProperty tax1917166.00T-12787th/Cottage GroveRevenuesSales tax0.00T-12787th/Cottage GroveRevenuesInterest7328.00T-12787th/Cottage GroveRevenuesTotal revenues1924494.00T-12787th/Cottage GroveExpendituresCosts of studies, admin., and professional services. (q)(1)36654.00T-12787th/Cottage GroveExpendituresMarketing costs. (q)(1.6)0.00T-12787th/Cottage GroveExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-12787th/Cottage GroveExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)213596.00T-12787th/Cottage GroveExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-12787th/Cottage GroveExpendituresCost of job training and retraining. (q)(5)0.00T-12787th/Cottage GroveExpendituresFinancing costs. (q)(6)0.00T-12787th/Cottage GroveExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-12787th/Cottage GroveExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-12787th/Cottage GroveExpendituresRelocation costs. (q)(8)0.00T-12787th/Cottage GroveExpendituresPayments in lieu of taxes. (q)(9)0.00T-12787th/Cottage GroveExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-12787th/Cottage GroveExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-12787th/Cottage GroveExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-12787th/Cottage GroveExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-12787th/Cottage GroveExpendituresTotal expenditures250250.00T-12787th/Cottage GroveRevenues over expenditures1674244.00T-12787th/Cottage GroveOther financing usesOperating transfers out-1285481.00T-12787th/Cottage GroveRevenues over expenditures and other financing uses388763.00T-12787th/Cottage GroveFund balanceBeginning of year4861561.00T-12787th/Cottage GroveFund balanceEnd of year520324.00T-12787th/Cottage GroveFund balanceReserved for debt service0.00T-12787th/Cottage GroveFund balanceReserved for encumbrances0.00T-12787th/Cottage GroveFund balanceDesignated for future redevelopment project costs5250324.00T-12787th/Cottage GroveFund balanceTotal fund balance5250324.00T-04989th and StateRevenuesProperty tax350367.00T-04989th and StateRevenuesTotal revenues350716.00T-04989th and StateExpendituresCosts of studies, admin., and professional services. (q)(1)8598.00T-04989th and StateExpendituresMarketing costs. (q)(1.6)0.00T-04989th and StateExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)328662.00T-111105th/VincennesExpendituresMarketing costs. (q)(1.6)0.00T-04989th and StateExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-04989th and StateExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-04989th and StateExpendituresCost of job training and retraining. (q)(5)0.00T-04989th and StateExpendituresFinancing costs. (q)(6)0.00T-04989th and StateExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-04989th and StateExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-04989th and StateExpendituresRelocation costs. (q)(8)0.00T-04989th and StateExpendituresPayments in lieu of taxes. (q)(9)0.00T-04989th and StateExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-04989th and StateExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-04989th and StateExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-04989th and StateExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-04989th and StateExpendituresTotal expenditures337260.00T-04989th and StateRevenues over expenditures13456.00T-04989th and StateFund balanceBeginning of year380325.00T-04989th and StateFund balanceEnd of year393781.00T-04989th and StateFund balanceReserved for debt service0.00T-04989th and StateFund balanceReserved for encumbrances0.00T-04989th and StateFund balanceDesignated for future redevelopment project costs393781.00T-04989th and StateFund balanceTotal fund balance393781.00T-00895th Street and Stony IslandRevenuesProperty tax795183.00T-00895th Street and Stony IslandRevenuesSales tax0.00T-00895th Street and Stony IslandRevenuesInterest79066.00T-00895th Street and Stony IslandRevenuesTotal revenues874249.00T-00895th Street and Stony IslandExpendituresCosts of studies, admin., and professional services. (q)(1)22374.00T-00895th Street and Stony IslandExpendituresMarketing costs. (q)(1.6)0.00T-00895th Street and Stony IslandExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-00895th Street and Stony IslandExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-00895th Street and Stony IslandExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-00895th Street and Stony IslandExpendituresCost of job training and retraining. (q)(5)0.00T-00895th Street and Stony IslandExpendituresFinancing costs. (q)(6)0.00T-00895th Street and Stony IslandExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-00895th Street and Stony IslandExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-00895th Street and Stony IslandExpendituresRelocation costs. (q)(8)0.00T-00895th Street and Stony IslandExpendituresPayments in lieu of taxes. (q)(9)0.00T-00895th Street and Stony IslandExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-00895th Street and Stony IslandExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)782000.00T-00895th Street and Stony IslandExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-00895th Street and Stony IslandExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-00895th Street and Stony IslandExpendituresTotal expenditures804374.00T-00895th Street and Stony IslandRevenues over expenditures69875.00T-00895th Street and Stony IslandFund balanceBeginning of year3780655.00T-00895th Street and Stony IslandFund balanceEnd of year3850530.00T-00895th Street and Stony IslandFund balanceReserved for debt service0.00T-00895th Street and Stony IslandFund balanceReserved for encumbrances0.00T-00895th Street and Stony IslandFund balanceDesignated for future redevelopment project costs3850530.00T-00895th Street and Stony IslandFund balanceTotal fund balance3850530.00T-00995th and WesternRevenuesProperty tax870570.00T-00995th and WesternRevenuesSales tax0.00T-00995th and WesternRevenuesInterest5551.00T-00995th and WesternRevenuesTotal revenues876121.00T-00995th and WesternExpendituresCosts of studies, admin., and professional services. (q)(1)31973.00T-00995th and WesternExpendituresMarketing costs. (q)(1.6)0.00T-00995th and WesternExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-00995th and WesternExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-00995th and WesternExpendituresCosts of construction of public works and improvements. (q)(4)104995.00T-00995th and WesternExpendituresCost of job training and retraining. (q)(5)0.00T-00995th and WesternExpendituresFinancing costs. (q)(6)330794.00T-00995th and WesternExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-00995th and WesternExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-00995th and WesternExpendituresRelocation costs. (q)(8)0.00T-00995th and WesternExpendituresPayments in lieu of taxes. (q)(9)0.00T-00995th and WesternExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-00995th and WesternExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-00995th and WesternExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-00995th and WesternExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-00995th and WesternExpendituresTotal expenditures467762.00T-00995th and WesternRevenues over expenditures408359.00T-00995th and WesternFund balanceBeginning of year3947943.00T-00995th and WesternFund balanceEnd of year4356302.00T-00995th and WesternFund balanceReserved for debt service998750.00T-00995th and WesternFund balanceReserved for encumbrances0.00T-00995th and WesternFund balanceDesignated for future redevelopment project costs3357552.00T-00995th and WesternFund balanceTotal fund balance4356302.00T-111105th/VincennesRevenuesProperty tax175776.00T-111105th/VincennesRevenuesSales tax0.00T-111105th/VincennesRevenuesInterest1009.00T-111105th/VincennesRevenuesTotal revenues176785.00T-111105th/VincennesExpendituresCosts of studies, admin., and professional services. (q)(1)5663.00T-111105th/VincennesExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-111105th/VincennesExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(30.00T-111105th/VincennesExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-111105th/VincennesExpendituresCost of job training and retraining. (q)(5)0.00T-111105th/VincennesExpendituresFinancing costs. (q)(6)0.00T-111105th/VincennesExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-111105th/VincennesExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5) 0.00T-111105th/VincennesExpendituresRelocation costs. (q)(8)0.00T-111105th/VincennesExpendituresPayments in lieu of taxes. (q)(9)0.00T-111105th/VincennesExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10) 0.00T-111105th/VincennesExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-111105th/VincennesExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-111105th/VincennesExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-111105th/VincennesExpendituresTotal expenditures5663.00T-111105th/VincennesRevenues over expenditures171122.00T-111105th/VincennesFund balancerBeginning of year674339.00T-111105th/VincennesFund balance,End of year845521.00T-111105th/VincennesFund balanceReserved for debt service0.00T-111105th/VincennesFund balanceReserved for encumbrances0.00T-111105th/VincennesFund balanceDesignated for future redevelopment project costs845521.00T-111105th/VincennesFund balanceTotal fund balance845521.00T-073111th Street/Kedzie Avenue Business DistrictRevenuesProperty tax629854.00T-073111th Street/Kedzie Avenue Business DistrictRevenuesSales tax0.00T-073111th Street/Kedzie Avenue Business DistrictRevenuesInterest2616.00T-073111th Street/Kedzie Avenue Business DistrictRevenuesTotal revenues632470.00T-073111th Street/Kedzie Avenue Business DistrictExpendituresCosts of studies, admin., and professional services. (q)(1)13141.00T-073111th Street/Kedzie Avenue Business DistrictExpendituresMarketing costs. (q)(1.6)0.00T-073111th Street/Kedzie Avenue Business DistrictExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-073111th Street/Kedzie Avenue Business DistrictExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)26073.00T-073111th Street/Kedzie Avenue Business DistrictExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-073111th Street/Kedzie Avenue Business DistrictExpendituresCost of job training and retraining. (q)(5)0.00T-073111th Street/Kedzie Avenue Business DistrictExpendituresFinancing costs. (q)(6)0.00T-073111th Street/Kedzie Avenue Business DistrictExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-073111th Street/Kedzie Avenue Business DistrictExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-073111th Street/Kedzie Avenue Business DistrictExpendituresRelocation costs. (q)(8)0.00T-073111th Street/Kedzie Avenue Business DistrictExpendituresPayments in lieu of taxes. (q)(9)0.00T-073111th Street/Kedzie Avenue Business DistrictExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-073111th Street/Kedzie Avenue Business DistrictExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-073111th Street/Kedzie Avenue Business DistrictExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-073111th Street/Kedzie Avenue Business DistrictExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-073111th Street/Kedzie Avenue Business DistrictExpendituresTotal expenditures39214.00T-073111th Street/Kedzie Avenue Business DistrictRevenues over expenditures593256.00T-073111th Street/Kedzie Avenue Business DistrictFund balanceBeginning of year1754052.00T-073111th Street/Kedzie Avenue Business DistrictFund balanceEnd of year2347308.00T-073111th Street/Kedzie Avenue Business DistrictFund balanceReserved for debt service0.00T-073111th Street/Kedzie Avenue Business DistrictFund balanceReserved for encumbrances0.00T-073111th Street/Kedzie Avenue Business DistrictFund balanceDesignated for future redevelopment project costs2347308.00T-073111th Street/Kedzie Avenue Business DistrictFund balanceTotal fund balance2347308.00T-114119th and HalstedRevenuesProperty tax624946.00T-114119th and HalstedRevenuesSales tax0.00T-114119th and HalstedRevenuesInterest3402.00T-114119th and HalstedRevenuesTotal revenues628348.00T-114119th and HalstedExpendituresCosts of studies, admin., and professional services. (q)(1)20276.00T-114119th and HalstedExpendituresMarketing costs. (q)(1.6)0.00T-114119th and HalstedExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)65500.00T-114119th and HalstedExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)23000.00T-114119th and HalstedExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-114119th and HalstedExpendituresCost of job training and retraining. (q)(5)0.00T-114119th and HalstedExpendituresFinancing costs. (q)(6)148858.00T-114119th and HalstedExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-114119th and HalstedExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-114119th and HalstedExpendituresRelocation costs. (q)(8)0.00T-114119th and HalstedExpendituresPayments in lieu of taxes. (q)(9)0.00T-114119th and HalstedExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-114119th and HalstedExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-114119th and HalstedExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-114119th and HalstedExpendituresCost of day care services and operational costs of day care centers (q)(11.5).0.00T-114119th and HalstedExpendituresTotal expenditures257634.00T-114119th and HalstedRevenues over expenditures370714.00T-114119th and HalstedFund balanceBeginning of year2404054.00T-114119th and HalstedFund balanceEnd of year2774768.00T-114119th and HalstedFund balanceReserved for debt service669650.00T-114119th and HalstedFund balanceReserved for encumbrances0.00T-114119th and HalstedFund balanceDesignated for future redevelopment project costs2105118.00T-114119th and HalstedFund balanceTotal fund balance2774768.00T-125119th/I-57RevenuesProperty tax1114477.00T-125119th/I-57RevenuesSales tax0.00T-125119th/I-57RevenuesInterest3361.00T-125119th/I-57RevenuesTotal revenues1117838.00T-125119th/I-57ExpendituresCosts of studies, admin., and professional services. (q)(1)29400.00T-125119th/I-57ExpendituresMarketing costs. (q)(1.6)0.00T-125119th/I-57ExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)96213.00T-125119th/I-57ExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)150603.00T-125119th/I-57ExpendituresCosts of construction of public works and improvements. (q)(4)11813.00T-125119th/I-57ExpendituresCost of job training and retraining. (q)(5)0.00T-125119th/I-57ExpendituresFinancing costs. (q)(6)158000.00T-125119th/I-57ExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-125119th/I-57ExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-125119th/I-57ExpendituresRelocation costs. (q)(8)0.00T-125119th/I-57ExpendituresPayments in lieu of taxes. (q)(9)0.00T-125119th/I-57ExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-125119th/I-57ExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-125119th/I-57ExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-125119th/I-57ExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-125119th/I-57ExpendituresTotal expenditures446029.00T-125119th/I-57Revenues over expenditures671809.00T-125119th/I-57Fund balanceBeginning of year2221840.00T-125119th/I-57Fund balanceEnd of year2893649.00T-125119th/I-57Fund balanceReserved for debt service832313.00T-125119th/I-57Fund balanceReserved for encumbrances0.00T-125119th/I-57Fund balanceDesignated for future redevelopment project costs2061336.00T-125119th/I-57Fund balanceTotal fund balance2893649.00T-010126th and TorrenceRevenuesProperty tax926071.00T-010126th and TorrenceRevenuesSales tax0.00T-010126th and TorrenceRevenuesInterest1326.00T-010126th and TorrenceRevenuesTotal revenues927397.00T-010126th and TorrenceExpendituresCosts of studies, admin., and professional services. (q)(1)18920.00T-010126th and TorrenceExpendituresMarketing costs. (q)(1.6)0.00T-010126th and TorrenceExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)776954.00T-010126th and TorrenceExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-010126th and TorrenceExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-010126th and TorrenceExpendituresCost of job training and retraining. (q)(5)0.00T-010126th and TorrenceExpendituresFinancing costs. (q)(6)0.00T-010126th and TorrenceExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-010126th and TorrenceExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00 T-150Addison SouthFund balanceEnd of year2917500.00T-010126th and TorrenceExpendituresRelocation costs. (q)(8)0.00T-010126th and TorrenceExpendituresPayments in lieu of taxes. (q)(9)0.00T-010126th and TorrenceExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-010126th and TorrenceExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-010126th and TorrenceExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-010126th and TorrenceExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-010126th and TorrenceExpendituresTotal expenditures795874.00T-010126th and TorrenceRevenues over expenditures131523.00T-010126th and TorrenceFund balanceBeginning of year950455.00T-010126th and TorrenceFund balanceEnd of year1081978.00T-010126th and TorrenceFund balanceReserved for debt service0.00T-010126th and TorrenceFund balanceReserved for encumbrances0.00T-010126th and TorrenceFund balanceDesignated for future redevelopment project costs1081978.00T-010126th and TorrenceFund balanceTotal fund balance1081978.00T-159134th and Avenue KRevenuesProperty tax0.00T-159134th and Avenue KRevenuesSales tax0.00T-159134th and Avenue KRevenuesInterest0.00T-159134th and Avenue KRevenuesTotal revenues0.00T-159134th and Avenue KExpendituresCosts of studies, admin., and professional services. (q)(1)0.00T-159134th and Avenue KExpendituresMarketing costs. (q)(1.6)0.00T-159134th and Avenue KExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-159134th and Avenue KExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-159134th and Avenue KExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-159134th and Avenue KExpendituresCost of job training and retraining. (q)(5)0.00T-159134th and Avenue KExpendituresFinancing costs. (q)(6)0.00T-159134th and Avenue KExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-159134th and Avenue KExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-159134th and Avenue KExpendituresRelocation costs. (q)(8)0.00T-159134th and Avenue KExpendituresPayments in lieu of taxes. (q)(9)0.00T-159134th and Avenue KExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-159134th and Avenue KExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-159134th and Avenue KExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-159134th and Avenue KExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-159134th and Avenue KExpendituresTotal expenditures0.00T-159134th and Avenue KRevenues over expenditures0.00T-159134th and Avenue KFund balanceBeginning of year0.00T-159134th and Avenue KFund balanceEnd of year0.00T-159134th and Avenue KFund balanceReserved for debt service0.00T-159134th and Avenue KFund balanceReserved for encumbrances0.00T-159134th and Avenue KFund balanceDesignated for future redevelopment project costs0.00T-159134th and Avenue KFund balanceTotal fund balance0.00T-080Addison/KimballRevenuesProperty tax0.00T-080Addison/KimballRevenuesSales tax0.00T-080Addison/KimballRevenuesInterest0.00T-080Addison/KimballRevenuesTotal revenues0.00T-080Addison/KimballExpendituresCosts of studies, admin., and professional services. (q)(1)0.00T-080Addison/KimballExpendituresMarketing costs. (q)(1.6)0.00T-080Addison/KimballExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-080Addison/KimballExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-080Addison/KimballExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-080Addison/KimballExpendituresCost of job training and retraining. (q)(5)0.00T-080Addison/KimballExpendituresFinancing costs. (q)(6)0.00T-080Addison/KimballExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-080Addison/KimballExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-080Addison/KimballExpendituresRelocation costs. (q)(8)0.00T-080Addison/KimballExpendituresPayments in lieu of taxes. (q)(9)0.00T-080Addison/KimballExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-080Addison/KimballExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-080Addison/KimballExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-080Addison/KimballExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-080Addison/KimballExpendituresTotal expenditures0.00T-080Addison/KimballRevenues over expenditures0.00T-080Addison/KimballOther financing usesSurplus distribution (See Note 2 to the financial statements)-2103727.00T-080Addison/KimballExpenditures and other financing uses over revenues-2103727.00T-080Addison/KimballFund balanceBeginning of year2103727.00T-080Addison/KimballFund balanceEnd of Year0.00T-080Addison/KimballFund balanceReserved for debt service0.00T-080Addison/KimballFund balanceReserved for encumbrances0.00T-080Addison/KimballFund balanceUndesignated (See Note 2 to the financial statements)0.00T-080Addison/KimballFund balanceTotal fund balance 0.00T-011Addison Corridor NorthRevenuesProperty tax1636880.00T-011Addison Corridor NorthRevenuesSales tax0.00T-011Addison Corridor NorthRevenuesInterest11353.00T-011Addison Corridor NorthRevenuesTotal revenues1648233.00T-011Addison Corridor NorthExpendituresCosts of studies, admin., and professional services. (q)(1)31832.00T-011Addison Corridor NorthExpendituresMarketing costs. (q)(1.6)0.00T-011Addison Corridor NorthExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-011Addison Corridor NorthExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-011Addison Corridor NorthExpendituresCosts of construction of public works and improvements. (q)(4)312686.00T-011Addison Corridor NorthExpendituresCost of job training and retraining. (q)(5)106463.00T-011Addison Corridor NorthExpendituresFinancing costs. (q)(6)0.00T-011Addison Corridor NorthExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-011Addison Corridor NorthExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-011Addison Corridor NorthExpendituresRelocation costs. (q)(8)0.00T-011Addison Corridor NorthExpendituresPayments in lieu of taxes. (q)(9)0.00T-011Addison Corridor NorthExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-011Addison Corridor NorthExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-011Addison Corridor NorthExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-011Addison Corridor NorthExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-011Addison Corridor NorthExpendituresTotal expenditures450981.00T-011Addison Corridor NorthRevenues over expenditures1197252.00T-011Addison Corridor NorthFund balanceBeginning of year8022139.00T-011Addison Corridor NorthFund balanceEnd of year9219391.00T-011Addison Corridor NorthFund balanceReserved for debt service0.00T-011Addison Corridor NorthFund balanceReserved for encumbrances0.00T-011Addison Corridor NorthFund balanceDesignated for future redevelopment project costs9219391.00T-011Addison Corridor NorthFund balanceTotal fund balance 9219391.00 T-150Addison SouthRevenuesProperty tax1775830.00 T-150Addison SouthRevenuesSales tax0.00 T-150Addison SouthRevenuesInterest2814.00 T-150Addison SouthRevenuesTotal revenues1778644.00 T-150Addison SouthExpendituresCosts of studies, admin., and professional services. (q)(1)32650.00 T-150Addison SouthExpendituresMarketing costs. (q)(1.6)0.00 T-150Addison SouthExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00 T-150Addison SouthExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00 T-150Addison SouthExpendituresCosts of construction of public works and improvements. (q)(4)0.00 T-150Addison SouthExpendituresCost of job training and retraining. (q)(5)0.00 T-150Addison SouthExpendituresFinancing costs. (q)(6)0.00 T-150Addison SouthExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00 T-150Addison SouthExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00 T-150Addison SouthExpendituresRelocation costs. (q)(8)0.00 T-150Addison SouthExpendituresPayments in lieu of taxes. (q)(9)0.00 T-150Addison SouthExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00 T-150Addison SouthExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00 T-150Addison SouthExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00 T-150Addison SouthExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00 T-150Addison SouthExpendituresTotal expenditures32650.00 T-150Addison SouthRevenues over expenditures1745994.00 T-150Addison SouthFund balanceBeginning of year1171506.00 T-150Addison SouthFund balanceReserved for debt service0.00 T-150Addison SouthFund balanceReserved for encumbrances0.00 T-150Addison SouthFund balanceDesignated for future redevelopment project costs2917500.00 T-150Addison SouthFund balanceTotal fund balance 2917500.00T-099Archer CentralRevenuesProperty tax908401.00T-099Archer CentralRevenuesSales tax0.00T-099Archer CentralRevenuesInterest2694.00T-099Archer CentralRevenuesTotal revenues911095.00T-099Archer CentralExpendituresCosts of studies, admin., and professional services. (q)(1)34911.00T-099Archer CentralExpendituresMarketing costs. (q)(1.6)0.00T-099Archer CentralExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)2219717.00T-099Archer CentralExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-099Archer CentralExpendituresCosts of construction of public works and improvements. (q)(4)384433.00T-099Archer CentralExpendituresCost of job training and retraining. (q)(5)0.00T-099Archer CentralExpendituresFinancing costs. (q)(6)0.00T-099Archer CentralExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-099Archer CentralExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-099Archer CentralExpendituresRelocation costs. (q)(8)0.00T-099Archer CentralExpendituresPayments in lieu of taxes. (q)(9)0.00T-099Archer CentralExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-099Archer CentralExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-099Archer CentralExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-099Archer CentralExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-099Archer CentralExpendituresTotal expenditures2639061.00T-099Archer CentralExpenditures over revenues-1727966.00T-099Archer CentralFund balanceBeginning of year3566680.00T-099Archer CentralFund balanceEnd of Year1838714.00T-099Archer CentralFund balanceReserved for debt service0.00T-099Archer CentralFund balanceReserved for encumbrances0.00T-099Archer CentralFund balanceDesignated for future redevelopment project costs1838714.00T-099Archer CentralFund balanceTotal fund balance 1838714.00T-067Archer CourtsRevenuesProperty tax293183.00T-067Archer CourtsRevenuesSales tax0.00T-067Archer CourtsRevenuesInterest1637.00T-067Archer CourtsRevenuesTotal revenues294820.00T-067Archer CourtsExpendituresCosts of studies, admin., and professional services. (q)(1)7818.00T-067Archer CourtsExpendituresMarketing costs. (q)(1.6)0.00T-067Archer CourtsExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-067Archer CourtsExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-067Archer CourtsExpendituresCosts of construction of public works and improvements. (q)(4)83365.00T-067Archer CourtsExpendituresCost of job training and retraining. (q)(5)0.00T-067Archer CourtsExpendituresFinancing costs. (q)(6)0.00T-067Archer CourtsExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-067Archer CourtsExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-067Archer CourtsExpendituresRelocation costs. (q)(8)0.00T-067Archer CourtsExpendituresPayments in lieu of taxes. (q)(9)0.00T-067Archer CourtsExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-067Archer CourtsExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)105159.00T-067Archer CourtsExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-067Archer CourtsExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-067Archer CourtsExpendituresTotal expenditures196342.00T-067Archer CourtsRevenues over expenditures98478.00T-067Archer CourtsFund balanceBeginning of year1206830.00T-067Archer CourtsFund balanceEnd of year1305308.00T-067Archer CourtsFund balanceReserved for debt service0.00T-067Archer CourtsFund balanceReserved for encumbrances0.00T-067Archer CourtsFund balanceDesignated for future redevelopment project costs1305308.00T-067Archer CourtsFund balanceTotal fund balance 1305308.00T-163Archer/WesternRevenuesProperty tax0.00T-163Archer/WesternRevenuesSales tax0.00T-163Archer/WesternRevenuesInterest0.00T-163Archer/WesternRevenuesTotal revenues0.00T-163Archer/WesternExpendituresCosts of studies, admin., and professional services. (q)(1)0.00T-163Archer/WesternExpendituresMarketing costs. (q)(1.6)0.00T-163Archer/WesternExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-163Archer/WesternExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-163Archer/WesternExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-163Archer/WesternExpendituresCost of job training and retraining. (q)(5)0.00T-163Archer/WesternExpendituresFinancing costs. (q)(6)0.00T-163Archer/WesternExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-163Archer/WesternExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-163Archer/WesternExpendituresRelocation costs. (q)(8)0.00T-163Archer/WesternExpendituresPayments in lieu of taxes. (q)(9)0.00T-163Archer/WesternExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-163Archer/WesternExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-163Archer/WesternExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-163Archer/WesternExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-163Archer/WesternExpendituresTotal expenditures0.00T-163Archer/WesternRevenues over expenditures0.00T-163Archer/WesternFund balanceBeginning of year0.00T-163Archer/WesternFund balanceEnd of year0.00T-163Archer/WesternFund balanceReserved for debt service0.00T-163Archer/WesternFund balanceReserved for encumbrances0.00T-163Archer/WesternFund balanceDesignated for future redevelopment project costs0.00T-163Archer/WesternFund balanceTotal fund balance 0.00T-151Armitage/PulaskiRevenuesProperty tax255810.00T-151Armitage/PulaskiRevenuesSales tax0.00T-151Armitage/PulaskiRevenuesInterest569.00T-151Armitage/PulaskiRevenuesTotal revenues256379.00T-151Armitage/PulaskiExpendituresCosts of studies, admin., and professional services. (q)(1)7244.00T-151Armitage/PulaskiExpendituresMarketing costs. (q)(1.6)0.00T-151Armitage/PulaskiExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-151Armitage/PulaskiExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-151Armitage/PulaskiExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-151Armitage/PulaskiExpendituresCost of job training and retraining. (q)(5)0.00T-151Armitage/PulaskiExpendituresFinancing costs. (q)(6)0.00T-151Armitage/PulaskiExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-151Armitage/PulaskiExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-151Armitage/PulaskiExpendituresRelocation costs. (q)(8)0.00T-151Armitage/PulaskiExpendituresPayments in lieu of taxes. (q)(9)0.00T-151Armitage/PulaskiExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-151Armitage/PulaskiExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-151Armitage/PulaskiExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-151Armitage/PulaskiExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-151Armitage/PulaskiExpendituresTotal expenditures7244.00T-151Armitage/PulaskiRevenues over expenditures249135.00T-151Armitage/PulaskiFund balanceBeginning of year250278.00T-151Armitage/PulaskiFund balanceEnd of Year256379.00T-151Armitage/PulaskiFund balanceReserved for debt service0.00T-151Armitage/PulaskiFund balanceReserved for encumbrances0.00T-151Armitage/PulaskiFund balanceDesignated for future redevelopment project costs499413.00T-151Armitage/PulaskiFund balanceTotal fund balance 499413.00T-156Austin CommercialRevenuesProperty tax1128712.00T-156Austin CommercialRevenuesSales tax0.00T-156Austin CommercialRevenuesInterest2127.00T-156Austin CommercialRevenuesTotal revenues1130839.00T-156Austin CommercialExpendituresCosts of studies, admin., and professional services. (q)(1)22021.00T-156Austin CommercialExpendituresMarketing costs. (q)(1.6)0.00T-156Austin CommercialExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-156Austin CommercialExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-156Austin CommercialExpendituresCosts of construction of public works and improvements. (q)(4)23497.00T-061BronzevilleRevenuesProperty tax4251688.00T-156Austin CommercialExpendituresCost of job training and retraining. (q)(5)0.00T-156Austin CommercialExpendituresFinancing costs. (q)(6)0.00T-156Austin CommercialExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-156Austin CommercialExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-156Austin CommercialExpendituresRelocation costs. (q)(8)0.00T-156Austin CommercialExpendituresPayments in lieu of taxes. (q)(9)0.00T-156Austin CommercialExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-156Austin CommercialExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-156Austin CommercialExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-156Austin CommercialExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-156Austin CommercialExpendituresTotal expenditures45518.00T-156Austin CommercialRevenues over expenditures1085321.00T-156Austin CommercialFund balanceBeginning of year1034363.00T-156Austin CommercialFund balanceEnd of year2119684.00T-156Austin CommercialFund balanceReserved for debt service0.00T-156Austin CommercialFund balanceReserved for encumbrances0.00T-156Austin CommercialFund balanceDesignated for future redevelopment project costs2119684.00T-156Austin CommercialFund balanceTotal fund balance 2119684.00T-123Avalon Park/South ShoreRevenuesProperty tax700307.00T-123Avalon Park/South ShoreRevenuesSales tax0.00T-123Avalon Park/South ShoreRevenuesInterest3031.00T-123Avalon Park/South ShoreRevenuesTotal revenues703338.00T-123Avalon Park/South ShoreExpendituresCosts of studies, admin., and professional services. (q)(1)14275.00T-123Avalon Park/South ShoreExpendituresMarketing costs. (q)(1.6)0.00T-123Avalon Park/South ShoreExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-123Avalon Park/South ShoreExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-123Avalon Park/South ShoreExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-123Avalon Park/South ShoreExpendituresCost of job training and retraining. (q)(5)0.00T-123Avalon Park/South ShoreExpendituresFinancing costs. (q)(6)0.00T-123Avalon Park/South ShoreExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-123Avalon Park/South ShoreExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-123Avalon Park/South ShoreExpendituresRelocation costs. (q)(8)0.00T-123Avalon Park/South ShoreExpendituresPayments in lieu of taxes. (q)(9)0.00T-123Avalon Park/South ShoreExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-123Avalon Park/South ShoreExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-123Avalon Park/South ShoreExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-123Avalon Park/South ShoreExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-123Avalon Park/South ShoreExpendituresTotal expenditures14275.00T-123Avalon Park/South ShoreRevenues over expenditures689063.00T-123Avalon Park/South ShoreOther financing usesOperating transfers outT-123Avalon Park/South ShoreFund balanceBeginning of year1859654.00T-123Avalon Park/South ShoreFund balanceEnd of year4032487.00T-123Avalon Park/South ShoreFund balanceReserved for debt service0.00T-123Avalon Park/South ShoreFund balanceReserved for encumbrances0.00T-123Avalon Park/South ShoreFund balanceDesignated for future redevelopment project costs4032487.00T-123Avalon Park/South ShoreFund balanceTotal fund balance 4032487.00T-167AvondaleRevenuesProperty tax0.00T-167AvondaleRevenuesSales tax0.00T-167AvondaleRevenuesInterest0.00T-167AvondaleRevenuesTotal Revenues0.00T-167AvondaleExpendituresCosts of studies, admin., and professional services. (q)(1)0.00T-167AvondaleExpendituresMarketing costs. (q)(1.6)0.00T-167AvondaleExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-167AvondaleExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-167AvondaleExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-167AvondaleExpendituresCost of job training and retraining. (q)(5)0.00T-167AvondaleExpendituresFinancing costs. (q)(6)0.00T-167AvondaleExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-167AvondaleExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-167AvondaleExpendituresRelocation costs. (q)(8)0.00T-167AvondaleExpendituresPayments in lieu of taxes. (q)(9)0.00T-167AvondaleExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-167AvondaleExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-167AvondaleExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-167AvondaleExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-167AvondaleExpendituresTotal expenditures0.00T-167AvondaleRevenues over expenditures0.00T-167AvondaleOther financing usesOperating transfers outT-167AvondaleFund balanceBeginning of year0.00T-167AvondaleFund balanceEnd of Year0.00T-167AvondaleFund balanceReserved for debt service0.00T-167AvondaleFund balanceReserved for encumbrances0.00T-167AvondaleFund balanceDesignated for future redevelopment project costs0.00T-167AvondaleFund balanceTotal fund balance 0.00T-081Belmont/CentralRevenuesProperty tax3410246.00T-081Belmont/CentralRevenuesSales tax0.00T-081Belmont/CentralRevenuesInterest13260.00T-081Belmont/CentralRevenuesTotal3423506.00T-081Belmont/CentralExpendituresCosts of studies, admin., and professional services. (q)(1)60534.00T-081Belmont/CentralExpendituresMarketing costs. (q)(1.6)0.00T-061BronzevilleRevenuesSales tax0.00T-081Belmont/CentralExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-081Belmont/CentralExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)263167.00T-081Belmont/CentralExpendituresCosts of construction of public works and improvements. (q)(4)3264985.00T-081Belmont/CentralExpendituresCost of job training and retraining. (q)(5)0.00T-081Belmont/CentralExpendituresFinancing costs. (q)(6)0.00T-081Belmont/CentralExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-081Belmont/CentralExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-081Belmont/CentralExpendituresRelocation costs. (q)(8)0.00T-081Belmont/CentralExpendituresPayments in lieu of taxes. (q)(9)0.00T-081Belmont/CentralExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-081Belmont/CentralExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-081Belmont/CentralExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-081Belmont/CentralExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-081Belmont/CentralExpendituresTotal expenditures3588686.00T-081Belmont/CentralExpenditures over revenues-165180.00T-081Belmont/CentralOther financing usesOperating transfers out-211642.00T-081Belmont/CentralExpenditures and other financing uses over revenues-376822.00T-081Belmont/CentralFund balanceBeginning of year9965639.00T-081Belmont/CentralFund balanceEnd of year9588817.00T-081Belmont/CentralFund balanceReserved for debt service0.00T-081Belmont/CentralFund balanceReserved for encumbrances0.00T-081Belmont/CentralFund balanceDesignated for future redevelopment project costs9588817.00T-081Belmont/CentralFund balanceTotal fund balance 9588817.00T-082Belmont/CiceroRevenuesProperty tax1380889.00T-082Belmont/CiceroRevenuesSales tax0.00T-082Belmont/CiceroRevenuesInterest4681.00T-082Belmont/CiceroRevenuesTotal Revenues1385570.00T-082Belmont/CiceroExpendituresCosts of studies, admin., and professional services. (q)(1)25245.00T-082Belmont/CiceroExpendituresMarketing costs. (q)(1.6)0.00T-082Belmont/CiceroExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-082Belmont/CiceroExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)153356.00T-082Belmont/CiceroExpendituresCosts of construction of public works and improvements. (q)(4)148969.00T-082Belmont/CiceroExpendituresCost of job training and retraining. (q)(5)0.00T-082Belmont/CiceroExpendituresFinancing costs. (q)(6)0.00T-082Belmont/CiceroExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-082Belmont/CiceroExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-082Belmont/CiceroExpendituresRelocation costs. (q)(8)0.00T-082Belmont/CiceroExpendituresPayments in lieu of taxes. (q)(9)0.00T-082Belmont/CiceroExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-082Belmont/CiceroExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-082Belmont/CiceroExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-082Belmont/CiceroExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-082Belmont/CiceroExpendituresTotal expenditures327570.00T-082Belmont/CiceroRevenues over expenditures1058000.00T-082Belmont/CiceroFund balanceBeginning of year2929400.00T-082Belmont/CiceroFund balanceEnd of year3987400.00T-082Belmont/CiceroFund balanceReserved for debt service0.00T-082Belmont/CiceroFund balanceReserved for encumbrances0.00T-082Belmont/CiceroFund balanceDesignated for future redevelopment project costs3987400.00T-082Belmont/CiceroFund balanceTotal fund balance 3987400.00T-012Bloomingdale/LaramieRevenuesProperty tax0.00T-012Bloomingdale/LaramieRevenuesSales tax0.00T-012Bloomingdale/LaramieRevenuesInterest0.00T-012Bloomingdale/LaramieRevenuesTotal Revenues0.00T-012Bloomingdale/LaramieExpendituresCosts of studies, admin., and professional services. (q)(1)0.00T-012Bloomingdale/LaramieExpendituresMarketing costs. (q)(1.6)0.00T-012Bloomingdale/LaramieExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-012Bloomingdale/LaramieExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-012Bloomingdale/LaramieExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-012Bloomingdale/LaramieExpendituresCost of job training and retraining. (q)(5)0.00T-012Bloomingdale/LaramieExpendituresFinancing costs. (q)(6)0.00T-012Bloomingdale/LaramieExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-012Bloomingdale/LaramieExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-012Bloomingdale/LaramieExpendituresRelocation costs. (q)(8)0.00T-012Bloomingdale/LaramieExpendituresPayments in lieu of taxes. (q)(9)0.00T-012Bloomingdale/LaramieExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-012Bloomingdale/LaramieExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-012Bloomingdale/LaramieExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-012Bloomingdale/LaramieExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-012Bloomingdale/LaramieExpendituresTotal expenditures0.00T-012Bloomingdale/LaramieRevenues over expenditures0.00T-012Bloomingdale/LaramieOther financing usesSurplus distribution (See Section 1 of this report)-561.00T-012Bloomingdale/LaramieExpenditures and other financing uses over revenues-561.00T-012Bloomingdale/LaramieFund balanceBeginning of year561.00T-012Bloomingdale/LaramieFund balanceEnd of Year0.00T-012Bloomingdale/LaramieFund balanceReserved for debt service0.00T-012Bloomingdale/LaramieFund balanceReserved for encumbrances0.00T-012Bloomingdale/LaramieFund balanceDesignated for future redevelopment project costs0.00T-012Bloomingdale/LaramieFund balanceTotal fund balance 0.00T-061BronzevilleRevenuesInterest25399.00T-061BronzevilleRevenuesTotal revenues4277087.00T-061BronzevilleExpendituresCosts of studies, admin., and professional services. (q)(1)98550.00T-061BronzevilleExpendituresMarketing costs. (q)(1.6)0.00T-061BronzevilleExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-059Calumet/CermakFund balanceTotal fund balance 66450877.00T-061BronzevilleExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-061BronzevilleExpendituresCosts of construction of public works and improvements. (q)(4)127503.00T-061BronzevilleExpendituresCost of job training and retraining. (q)(5)0.00T-061BronzevilleExpendituresFinancing costs. (q)(6)0.00T-061BronzevilleExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-061BronzevilleExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-061BronzevilleExpendituresRelocation costs. (q)(8)0.00T-061BronzevilleExpendituresPayments in lieu of taxes. (q)(9)0.00T-061BronzevilleExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-061BronzevilleExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-061BronzevilleExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-061BronzevilleExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-061BronzevilleExpendituresTotal expenditures226053.00T-061BronzevilleRevenues over expenditures4051034.00T-061BronzevilleOther financing usesSurplus distribution (See Section 1 of this report)0.00T-061BronzevilleExpenditures and other financing uses over revenues0.00T-061BronzevilleFund balanceBeginning of year17435465.00T-061BronzevilleFund balanceEnd of year21486499.00T-061BronzevilleFund balanceReserved for debt service0.00T-061BronzevilleFund balanceReserved for encumbrances0.00T-061BronzevilleFund balanceDesignated for future redevelopment project costs21486499.00T-061BronzevilleFund balanceTotal fund balance 21486499.00T-059Calumet/CermakRevenuesProperty tax7255879.00T-059Calumet/CermakRevenuesSales tax0.00T-059Calumet/CermakRevenuesInterest81792.00T-059Calumet/CermakRevenuesTotal Revenues7255879.00T-059Calumet/CermakExpendituresCosts of studies, admin., and professional services. (q)(1)157649.00T-059Calumet/CermakExpendituresMarketing costs. (q)(1.6)0.00T-059Calumet/CermakExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-059Calumet/CermakExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-059Calumet/CermakExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-059Calumet/CermakExpendituresCost of job training and retraining. (q)(5)0.00T-059Calumet/CermakExpendituresFinancing costs. (q)(6)0.00T-059Calumet/CermakExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-059Calumet/CermakExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-063Canal/CongressFund balanceEnd of Year54750701.00T-059Calumet/CermakExpendituresRelocation costs. (q)(8)0.00T-059Calumet/CermakExpendituresPayments in lieu of taxes. (q)(9)0.00T-059Calumet/CermakExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-059Calumet/CermakExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-059Calumet/CermakExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-059Calumet/CermakExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-059Calumet/CermakExpendituresTotal expenditures157649.00T-059Calumet/CermakRevenues over expenditures7180022.00T-059Calumet/CermakOther financing usesSurplus distribution (See Section 1 of this report)0.00T-059Calumet/CermakExpenditures and other financing uses over revenues0.00T-059Calumet/CermakFund balanceBeginning of year59270855.00T-059Calumet/CermakFund balanceEnd of Year66450877.00T-059Calumet/CermakFund balanceReserved for debt service0.00T-059Calumet/CermakFund balanceReserved for encumbrances0.00T-059Calumet/CermakFund balanceDesignated for future redevelopment project costs66450877.00T-063Canal/CongressRevenuesProperty tax19659528.00T-063Canal/CongressRevenuesSales tax0.00T-063Canal/CongressRevenuesInterest60516.00T-063Canal/CongressRevenuesTotal revenues19720044.00T-063Canal/CongressExpendituresCosts of studies, admin., and professional services. (q)(1)344516.00T-063Canal/CongressExpendituresMarketing costs. (q)(1.6)0.00T-063Canal/CongressExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)1210535.00T-063Canal/CongressExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)1852512.00T-063Canal/CongressExpendituresCosts of construction of public works and improvements. (q)(4)2220100.00T-063Canal/CongressExpendituresCost of job training and retraining. (q)(5)0.00T-063Canal/CongressExpendituresFinancing costs. (q)(6)0.00T-063Canal/CongressExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-063Canal/CongressExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-063Canal/CongressExpendituresRelocation costs. (q)(8)0.00T-063Canal/CongressExpendituresPayments in lieu of taxes. (q)(9)0.00T-063Canal/CongressExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-063Canal/CongressExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-063Canal/CongressExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-063Canal/CongressExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-063Canal/CongressExpendituresTotal expenditures5627663.00T-063Canal/CongressRevenues over expenditures14092381.00T-063Canal/CongressOther financing usesOperating transfers in91731.00T-063Canal/CongressRevenues and other financing sources over expenditures14184112.00T-063Canal/CongressFund balanceBeginning of year40566589.00T-063Canal/CongressFund balanceReserved for debt service0.00T-063Canal/CongressFund balanceReserved for encumbrances0.00T-063Canal/CongressFund balanceDesignated for future redevelopment project costs54750701.00T-063Canal/CongressFund balanceTotal fund balance 54750701.00T-014Central LoopRevenuesProperty tax0.00T-014Central LoopRevenuesSales tax0.00T-014Central LoopRevenuesInterest0.00T-014Central LoopRevenuesTotal revenues0.00T-014Central LoopExpendituresCosts of studies, admin., and professional services. (q)(1)0.00T-014Central LoopExpendituresMarketing costs. (q)(1.6)0.00T-014Central LoopExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-014Central LoopExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-014Central LoopExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-014Central LoopExpendituresCost of job training and retraining. (q)(5)0.00T-014Central LoopExpendituresFinancing costs. (q)(6)0.00T-014Central LoopExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-014Central LoopExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-014Central LoopExpendituresRelocation costs. (q)(8)0.00T-014Central LoopExpendituresPayments in lieu of taxes. (q)(9)0.00T-014Central LoopExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-014Central LoopExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-014Central LoopExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-014Central LoopExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-014Central LoopExpendituresReturn of surplus funds15438886.00T-014Central LoopExpendituresTotal expenditures15438886.00T-014Central LoopRevenues over expenditures0.00T-014Central LoopFund balanceBeginning of year0.00T-014Central LoopFund balanceEnd of year0.00T-014Central LoopFund balanceReserved for debt service0.00T-014Central LoopFund balanceReserved for encumbrances0.00T-014Central LoopFund balanceDesignated for future redevelopment project costs0.00T-014Central LoopFund balanceTotal fund balance 0.00T-086Central WestRevenuesProperty tax14329169.00T-086Central WestRevenuesSales tax0.00T-086Central WestRevenuesInterest145821.00T-086Central WestRevenuesMisccellaneous revenue132.00T-086Central WestRevenuesTotal revenues14475122.00T-086Central WestExpendituresCosts of studies, admin., and professional services. (q)(1)253867.00T-086Central WestExpendituresMarketing costs. (q)(1.6)0.00T-086Central WestExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)500032.00T-086Central WestExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)1166655.00T-086Central WestExpendituresCosts of construction of public works and improvements. (q)(4)21723694.00T-086Central WestExpendituresCost of job training and retraining. (q)(5)0.00T-086Central WestExpendituresFinancing costs. (q)(6)4873688.00T-086Central WestExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-086Central WestExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-086Central WestExpendituresRelocation costs. (q)(8)0.00T-086Central WestExpendituresPayments in lieu of taxes. (q)(9)0.00T-086Central WestExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-086Central WestExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-086Central WestExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)341324.00T-086Central WestExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-086Central WestExpendituresTotal expenditures28859260.00T-086Central WestExpenditures over revenues-14384138.00T-086Central WestOther financing sourcesOperating transfers in4220475.00T-086Central WestExpenditures over revenues and other financing sources-10163663.00T-086Central WestFund balanceBeginning of year51138958.00T-086Central WestFund balanceEnd of year40975295.00T-086Central WestFund balanceReserved for debt service4799761.00T-086Central WestFund balanceReserved for encumbrances0.00T-086Central WestFund balanceDesignated for future redevelopment project costs36175534.00T-086Central WestFund balanceTotal fund balance 40975295.00T-015Chatham-RidgeRevenuesProperty tax0.00T-015Chatham-RidgeRevenuesSales tax0.00T-015Chatham-RidgeRevenuesInterest0.00T-015Chatham-RidgeRevenuesMisccellaneous revenue0.00T-015Chatham-RidgeRevenuesTotal revenues0.00T-015Chatham-RidgeExpendituresCosts of studies, admin., and professional services. (q)(1)37126.00T-015Chatham-RidgeExpendituresMarketing costs. (q)(1.6)0.00T-015Chatham-RidgeExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)621856.00T-015Chatham-RidgeExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-015Chatham-RidgeExpendituresCosts of construction of public works and improvements. (q)(4)1205649.00T-015Chatham-RidgeExpendituresCost of job training and retraining. (q)(5)0.00T-015Chatham-RidgeExpendituresFinancing costs. (q)(6)2126622.00T-015Chatham-RidgeExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-015Chatham-RidgeExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-015Chatham-RidgeExpendituresRelocation costs. (q)(8)0.00T-015Chatham-RidgeExpendituresPayments in lieu of taxes. (q)(9)0.00T-015Chatham-RidgeExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-015Chatham-RidgeExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-015Chatham-RidgeExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-015Chatham-RidgeExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-015Chatham-RidgeExpendituresTotal expenditures3991253.00T-015Chatham-RidgeExpenditures over revenues-3991253.00T-015Chatham-RidgeFund balanceBeginning of year19537705.00T-015Chatham-RidgeFund balanceEnd of year15546452.00T-015Chatham-RidgeFund balanceReserved for debt service9434321.00T-015Chatham-RidgeFund balanceReserved for encumbrances0.00T-015Chatham-RidgeFund balanceDesignated for future redevelopment project costs4212070.00T-015Chatham-RidgeFund balanceTotal fund balance 13646391.00T-115Chicago/Central ParkRevenuesProperty tax6385328.00T-115Chicago/Central ParkRevenuesSales tax0.00T-115Chicago/Central ParkRevenuesInterest21961.00T-115Chicago/Central ParkRevenuesMisccellaneous revenue0.00T-115Chicago/Central ParkRevenuesTotal revenues6407289.00T-115Chicago/Central ParkExpendituresCosts of studies, admin., and professional services. (q)(1)145753.00T-115Chicago/Central ParkExpendituresMarketing costs. (q)(1.6)0.00T-115Chicago/Central ParkExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-115Chicago/Central ParkExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)1274899.00T-115Chicago/Central ParkExpendituresCosts of construction of public works and improvements. (q)(4)7347223.00T-115Chicago/Central ParkExpendituresCost of job training and retraining. (q)(5)0.00T-115Chicago/Central ParkExpendituresFinancing costs. (q)(6)6921104.00T-115Chicago/Central ParkExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-115Chicago/Central ParkExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-115Chicago/Central ParkExpendituresRelocation costs. (q)(8)0.00T-115Chicago/Central ParkExpendituresPayments in lieu of taxes. (q)(9)0.00T-115Chicago/Central ParkExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-115Chicago/Central ParkExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-115Chicago/Central ParkExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-115Chicago/Central ParkExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-115Chicago/Central ParkExpendituresTotal expenditures15688979.00T-115Chicago/Central ParkExpenditures over revenues-9281690.00T-115Chicago/Central ParkOther financing sourcesOperating transfers in6211282.00T-115Chicago/Central ParkExpenditures over revenues and other financing sources-3070408.00T-115Chicago/Central ParkFund balanceBeginning of year28486516.00T-115Chicago/Central ParkFund balanceEnd of year25416108.00T-115Chicago/Central ParkFund balanceReserved for debt service6944469.00T-115Chicago/Central ParkFund balanceReserved for encumbrances0.00T-115Chicago/Central ParkFund balanceDesignated for future redevelopment project costs18471639.00T-115Chicago/Central ParkFund balanceTotal fund balance 25416108.00T-094Chicago/KingsburyRevenuesProperty tax11673687.00T-094Chicago/KingsburyRevenuesSales tax0.00T-094Chicago/KingsburyRevenuesInterest28586.00T-094Chicago/KingsburyRevenuesMisccellaneous revenue0.00T-094Chicago/KingsburyRevenuesTotal Revenues11702273.00T-094Chicago/KingsburyExpendituresCosts of studies, admin., and professional services. (q)(1)198532.00T-094Chicago/KingsburyExpendituresMarketing costs. (q)(1.6)0.00T-094Chicago/KingsburyExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)3119800.00T-094Chicago/KingsburyExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)3500000.00T-094Chicago/KingsburyExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-094Chicago/KingsburyExpendituresCost of job training and retraining. (q)(5)0.00T-094Chicago/KingsburyExpendituresFinancing costs. (q)(6)0.00T-094Chicago/KingsburyExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-094Chicago/KingsburyExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-094Chicago/KingsburyExpendituresRelocation costs. (q)(8)0.00T-094Chicago/KingsburyExpendituresPayments in lieu of taxes. (q)(9)0.00T-094Chicago/KingsburyExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-094Chicago/KingsburyExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-094Chicago/KingsburyExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-094Chicago/KingsburyExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-094Chicago/KingsburyExpendituresTotal expenditures6818332.00T-094Chicago/KingsburyRevenues over expenditures4883941.00T-094Chicago/KingsburyFund balanceBeginning of year22008577.00T-094Chicago/KingsburyFund balanceEnd of year26892518.00T-094Chicago/KingsburyFund balanceReserved for debt service0.00T-094Chicago/KingsburyFund balanceReserved for encumbrances0.00T-094Chicago/KingsburyFund balanceDesignated for future redevelopment project costs26892518.00T-094Chicago/KingsburyFund balanceTotal fund balance 26892518.00T-016Chinatown BasinRevenuesProperty tax2662171.00T-016Chinatown BasinRevenuesSales tax0.00T-016Chinatown BasinRevenuesInterest81725.00T-016Chinatown BasinRevenuesMisccellaneous revenue0.00T-016Chinatown BasinRevenuesTotal revenues2743896.00T-016Chinatown BasinExpendituresCosts of studies, admin., and professional services. (q)(1)56200.00T-016Chinatown BasinExpendituresMarketing costs. (q)(1.6)0.00T-016Chinatown BasinExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-016Chinatown BasinExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-016Chinatown BasinExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-016Chinatown BasinExpendituresCost of job training and retraining. (q)(5)0.00T-016Chinatown BasinExpendituresFinancing costs. (q)(6)0.00T-016Chinatown BasinExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-016Chinatown BasinExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-016Chinatown BasinExpendituresRelocation costs. (q)(8)0.00T-016Chinatown BasinExpendituresPayments in lieu of taxes. (q)(9)0.00T-016Chinatown BasinExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-016Chinatown BasinExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-016Chinatown BasinExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-016Chinatown BasinExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-016Chinatown BasinExpendituresTotal expenditures56200.00T-016Chinatown BasinRevenues over expenditures2687696.00T-016Chinatown BasinFund balanceBeginning of year10225621.00T-016Chinatown BasinFund balanceEnd of year12913317.00T-016Chinatown BasinFund balanceReserved for debt service0.00T-016Chinatown BasinFund balanceReserved for encumbrances0.00T-016Chinatown BasinFund balanceDesignated for future redevelopment project costs12913317.00T-016Chinatown BasinFund balanceTotal fund balance 12913317.00T-096Cicero/ArcherRevenuesProperty tax869079.00T-096Cicero/ArcherRevenuesSales tax0.00T-096Cicero/ArcherRevenuesInterest6227.00T-096Cicero/ArcherRevenuesMisccellaneous revenue0.00T-096Cicero/ArcherRevenuesTotal Revenues875306.00T-096Cicero/ArcherExpendituresCosts of studies, admin., and professional services. (q)(1)20527.00T-096Cicero/ArcherExpendituresMarketing costs. (q)(1.6)0.00T-096Cicero/ArcherExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-096Cicero/ArcherExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-096Cicero/ArcherExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-096Cicero/ArcherExpendituresCost of job training and retraining. (q)(5)0.00T-096Cicero/ArcherExpendituresFinancing costs. (q)(6)0.00T-096Cicero/ArcherExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-096Cicero/ArcherExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-096Cicero/ArcherExpendituresRelocation costs. (q)(8)0.00T-096Cicero/ArcherExpendituresPayments in lieu of taxes. (q)(9)0.00T-096Cicero/ArcherExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-096Cicero/ArcherExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-096Cicero/ArcherExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-096Cicero/ArcherExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-096Cicero/ArcherExpendituresTotal expenditures20527.00T-096Cicero/ArcherRevenues over expenditures854779.00T-096Cicero/ArcherFund balanceBeginning of year4155697.00T-096Cicero/ArcherFund balanceEnd of year5010476.00T-096Cicero/ArcherFund balanceReserved for debt service0.00T-096Cicero/ArcherFund balanceReserved for encumbrances0.00T-096Cicero/ArcherFund balanceDesignated for future redevelopment project costs5010476.00T-096Cicero/ArcherFund balanceTotal fund balance 5010476.00T-070Clark/MontroseRevenuesProperty tax2467641.00T-070Clark/MontroseRevenuesSales tax0.00T-070Clark/MontroseRevenuesInterest9312.00T-070Clark/MontroseRevenuesMisccellaneous revenue0.00T-070Clark/MontroseRevenuesTotal revenues2476953.00T-070Clark/MontroseExpendituresCosts of studies, admin., and professional services. (q)(1)45936.00T-070Clark/MontroseExpendituresMarketing costs. (q)(1.6)0.00T-070Clark/MontroseExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)469700.00T-070Clark/MontroseExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)89268.00T-070Clark/MontroseExpendituresCosts of construction of public works and improvements. (q)(4)215379.00T-070Clark/MontroseExpendituresCost of job training and retraining. (q)(5)0.00T-070Clark/MontroseExpendituresFinancing costs. (q)(6)0.00T-070Clark/MontroseExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-070Clark/MontroseExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-070Clark/MontroseExpendituresRelocation costs. (q)(8)0.00T-070Clark/MontroseExpendituresPayments in lieu of taxes. (q)(9)0.00T-070Clark/MontroseExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-070Clark/MontroseExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-070Clark/MontroseExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-070Clark/MontroseExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-070Clark/MontroseExpendituresTotal expenditures820283.00T-070Clark/MontroseRevenues over expenditures1656670.00T-070Clark/MontroseOther financing sources Operating transfers in2000000.00T-070Clark/MontroseRevenues and other financing sources over expenditures3656670.00T-070Clark/MontroseFund balanceBeginning of year5953896.00T-070Clark/MontroseFund balanceEnd of year9610566.00T-070Clark/MontroseFund balanceReserved for debt service0.00T-070Clark/MontroseFund balanceReserved for encumbrances0.00T-070Clark/MontroseFund balanceDesignated for future redevelopment project costs9610566.00T-070Clark/MontroseFund balanceTotal fund balance 9610566.00T-074Clark Street and Ridge AvenueRevenuesProperty tax2093049.00T-074Clark Street and Ridge AvenueRevenuesSales tax0.00T-074Clark Street and Ridge AvenueRevenuesInterest7664.00T-074Clark Street and Ridge AvenueRevenuesMisccellaneous revenue0.00T-074Clark Street and Ridge AvenueRevenuesTotal revenues2100713.00T-074Clark Street and Ridge AvenueExpendituresCosts of studies, admin., and professional services. (q)(1)38015.00T-074Clark Street and Ridge AvenueExpendituresMarketing costs. (q)(1.6)0.00T-074Clark Street and Ridge AvenueExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)635875.00T-074Clark Street and Ridge AvenueExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)109201.00T-023Goose IslandRevenuesInterest0.00T-074Clark Street and Ridge AvenueExpendituresCosts of construction of public works and improvements. (q)(4)47229.00T-074Clark Street and Ridge AvenueExpendituresCost of job training and retraining. (q)(5)0.00T-074Clark Street and Ridge AvenueExpendituresFinancing costs. (q)(6)0.00T-074Clark Street and Ridge AvenueExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-074Clark Street and Ridge AvenueExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-074Clark Street and Ridge AvenueExpendituresRelocation costs. (q)(8)0.00T-074Clark Street and Ridge AvenueExpendituresPayments in lieu of taxes. (q)(9)0.00T-074Clark Street and Ridge AvenueExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-074Clark Street and Ridge AvenueExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-074Clark Street and Ridge AvenueExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-074Clark Street and Ridge AvenueExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-074Clark Street and Ridge AvenueExpendituresTotal expenditures830320.00T-074Clark Street and Ridge AvenueRevenues over expenditures1270393.00T-074Clark Street and Ridge AvenueFund balanceBeginning of year5618045.00T-074Clark Street and Ridge AvenueFund balanceEnd of year6888438.00T-074Clark Street and Ridge AvenueFund balanceReserved for debt service0.00T-074Clark Street and Ridge AvenueFund balanceReserved for encumbrances0.00T-074Clark Street and Ridge AvenueFund balanceDesignated for future redevelopment project costs6888438.00T-074Clark Street and Ridge AvenueFund balanceTotal fund balance 6888438.00T-128CommercialRevenuesProperty tax1738875.00T-128CommercialRevenuesSales tax0.00T-128CommercialRevenuesInterest9315.00T-128CommercialRevenuesMisccellaneous revenue0.00T-128CommercialRevenuesTotal revenues1748190.00T-128CommercialExpendituresCosts of studies, admin., and professional services. (q)(1)31769.00T-128CommercialExpendituresMarketing costs. (q)(1.6)0.00T-128CommercialExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)66805.00T-128CommercialExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-128CommercialExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-128CommercialExpendituresCost of job training and retraining. (q)(5)0.00T-128CommercialExpendituresFinancing costs. (q)(6)0.00T-128CommercialExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-128CommercialExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-128CommercialExpendituresRelocation costs. (q)(8)0.00T-128CommercialExpendituresPayments in lieu of taxes. (q)(9)0.00T-128CommercialExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-128CommercialExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-128CommercialExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-128CommercialExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-128CommercialExpendituresTotal expenditures1623716.00T-128CommercialRevenues over expenditures6500994.00T-128CommercialFund balance, beginning of year5618045.00T-128CommercialFund balance, end of year8124710.00T-128CommercialFund balanceReserved for debt service0.00T-128CommercialFund balanceReserved for encumbrances0.00T-128CommercialFund balanceDesignated for future redevelopment project costs8124710.00T-128CommercialFund balanceTotal fund balance 8124710.00T-134Devon/SheridanRevenuesProperty tax492560.00T-134Devon/SheridanRevenuesSales tax0.00T-134Devon/SheridanRevenuesInterest1523.00T-134Devon/SheridanRevenuesMisccellaneous revenue0.00T-134Devon/SheridanRevenuesTotal Revenues494083.00T-134Devon/SheridanExpendituresCosts of studies, admin., and professional services. (q)(1)11106.00T-134Devon/SheridanExpendituresMarketing costs. (q)(1.6)0.00T-134Devon/SheridanExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-134Devon/SheridanExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)38121.00T-134Devon/SheridanExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-134Devon/SheridanExpendituresCost of job training and retraining. (q)(5)0.00T-134Devon/SheridanExpendituresFinancing costs. (q)(6)286357.00T-134Devon/SheridanExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-134Devon/SheridanExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-134Devon/SheridanExpendituresRelocation costs. (q)(8)0.00T-134Devon/SheridanExpendituresPayments in lieu of taxes. (q)(9)0.00T-134Devon/SheridanExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-134Devon/SheridanExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-134Devon/SheridanExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-134Devon/SheridanExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-134Devon/SheridanExpendituresTotal expenditures335584.00T-134Devon/SheridanRevenues over expenditures158499.00T-134Devon/SheridanFund balanceBeginning of year983514.00T-134Devon/SheridanFund balanceEnd of year1142013.00T-134Devon/SheridanFund balanceReserved for debt service0.00T-134Devon/SheridanFund balanceReserved for encumbrances0.00T-134Devon/SheridanFund balanceDesignated for future redevelopment project costs1142013.00T-134Devon/SheridanFund balanceTotal fund balance 1142013.00T-076Devon/WesternRevenuesProperty tax2998749.00T-076Devon/WesternRevenuesSales tax0.00T-076Devon/WesternRevenuesInterest12422.00T-076Devon/WesternRevenuesMisccellaneous revenue0.00T-076Devon/WesternRevenuesTotal revenues3011171.00T-076Devon/WesternExpendituresCosts of studies, admin., and professional services. (q)(1)55059.00T-076Devon/WesternExpendituresMarketing costs. (q)(1.6)0.00T-076Devon/WesternExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-076Devon/WesternExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)94103.00T-076Devon/WesternExpendituresCosts of construction of public works and improvements. (q)(4)1737495.00T-076Devon/WesternExpendituresCost of job training and retraining. (q)(5)0.00T-076Devon/WesternExpendituresFinancing costs. (q)(6)0.00T-076Devon/WesternExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-076Devon/WesternExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-076Devon/WesternExpendituresRelocation costs. (q)(8)0.00T-076Devon/WesternExpendituresPayments in lieu of taxes. (q)(9)0.00T-076Devon/WesternExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-076Devon/WesternExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-076Devon/WesternExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-076Devon/WesternExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-076Devon/WesternExpendituresTotal expenditures1886657.00T-076Devon/WesternRevenues over expenditures1124514.00T-076Devon/WesternOther financing usesOperating transfers out-379339.00T-076Devon/WesternRevenues over expenditures and other financing uses745175.00T-076Devon/WesternFund balanceBeginning of year8792617.00T-076Devon/WesternFund balanceEnd of year9537792.00T-076Devon/WesternFund balanceReserved for debt service0.00T-076Devon/WesternFund balanceReserved for encumbrances0.00T-076Devon/WesternFund balanceDesignated for future redevelopment project costs9537792.00T-076Devon/WesternFund balanceTotal fund balance 9537792.00T-107Division/HomanRevenuesProperty tax1369544.00T-107Division/HomanRevenuesSales tax0.00T-107Division/HomanRevenuesInterest5370.00T-107Division/HomanRevenuesMisccellaneous revenue0.00T-107Division/HomanRevenuesTotal1374914.00T-107Division/HomanExpendituresCosts of studies, admin., and professional services. (q)(1)26155.00T-107Division/HomanExpendituresMarketing costs. (q)(1.6)0.00T-107Division/HomanExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-107Division/HomanExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)28750.00T-107Division/HomanExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-107Division/HomanExpendituresCost of job training and retraining. (q)(5)0.00T-107Division/HomanExpendituresFinancing costs. (q)(6)762098.00T-107Division/HomanExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-107Division/HomanExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-107Division/HomanExpendituresRelocation costs. (q)(8)0.00T-107Division/HomanExpendituresPayments in lieu of taxes. (q)(9)0.00T-107Division/HomanExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-107Division/HomanExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-107Division/HomanExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-107Division/HomanExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-107Division/HomanExpendituresTotal expenditures817003.00T-107Division/HomanRevenues over expenditures557911.00T-107Division/HomanFund balanceBeginning year3519671.00T-107Division/HomanFund balanceEnd of year4077582.00T-107Division/HomanFund balanceReserved for debt service0.00T-107Division/HomanFund balanceReserved for encumbrances0.00T-107Division/HomanFund balanceDesignated for future redevelopment project costs4077582.00T-107Division/HomanFund balanceTotal fund balance 4077582.00T-017Division-HookerRevenuesProperty tax221178.00T-017Division-HookerRevenuesSales tax0.00T-017Division-HookerRevenuesInterest1873.00T-017Division-HookerRevenuesMisccellaneous revenue0.00T-017Division-HookerRevenuesTotal revenue223051.00T-017Division-HookerExpendituresCosts of studies, admin., and professional services. (q)(1)6536.00T-017Division-HookerExpendituresMarketing costs. (q)(1.6)0.00T-017Division-HookerExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-017Division-HookerExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-017Division-HookerExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-017Division-HookerExpendituresCost of job training and retraining. (q)(5)0.00T-017Division-HookerExpendituresFinancing costs. (q)(6)0.00T-017Division-HookerExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-017Division-HookerExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-017Division-HookerExpendituresRelocation costs. (q)(8)0.00T-017Division-HookerExpendituresPayments in lieu of taxes. (q)(9)0.00T-017Division-HookerExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-017Division-HookerExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-017Division-HookerExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-017Division-HookerExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-017Division-HookerExpendituresTotal expenditures6536.00T-017Division-HookerRevenues over expenditures216515.00T-017Division-HookerFund balanceBeginning of year1345314.00T-017Division-HookerFund balanceEnd of year1561829.00T-017Division-HookerFund balanceReserved for debt service0.00T-017Division-HookerFund balanceReserved for encumbrances0.00T-017Division-HookerFund balanceDesignated for future redevelopment project costs1561829.00T-017Division-HookerFund balanceTotal fund balance 1561829.00T-129Diversey/NarragansettRevenuesProperty tax2378649.00T-129Diversey/NarragansettRevenuesSales tax0.00T-129Diversey/NarragansettRevenuesInterest2083.00T-129Diversey/NarragansettRevenuesMisccellaneous revenue0.00T-129Diversey/NarragansettRevenuesTotal revenues2380732.00T-129Diversey/NarragansettExpendituresCosts of studies, admin., and professional services. (q)(1)44171.00T-129Diversey/NarragansettExpendituresMarketing costs. (q)(1.6)0.00T-129Diversey/NarragansettExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)15123.00T-129Diversey/NarragansettExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-129Diversey/NarragansettExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-129Diversey/NarragansettExpendituresCost of job training and retraining. (q)(5)0.00T-129Diversey/NarragansettExpendituresFinancing costs. (q)(6)0.00T-129Diversey/NarragansettExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-129Diversey/NarragansettExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-129Diversey/NarragansettExpendituresRelocation costs. (q)(8)0.00T-129Diversey/NarragansettExpendituresPayments in lieu of taxes. (q)(9)0.00T-129Diversey/NarragansettExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-129Diversey/NarragansettExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-129Diversey/NarragansettExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-129Diversey/NarragansettExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-129Diversey/NarragansettExpendituresTotal expenditures59294.00T-129Diversey/NarragansettRevenues over expenditures2321438.00T-129Diversey/NarragansettFund balanceBeginning of year1913607.00T-129Diversey/NarragansettFund balanceEnd of year4235045.00T-129Diversey/NarragansettFund balanceReserved for debt service0.00T-129Diversey/NarragansettFund balanceReserved for encumbrances0.00T-129Diversey/NarragansettFund balanceDesignated for future redevelopment project costs4235045.00T-129Diversey/NarragansettFund balanceTotal fund balance 4235045.00T-122Drexel BoulevardRevenuesProperty tax445352.00T-122Drexel BoulevardRevenuesSales tax0.00T-122Drexel BoulevardRevenuesInterest419.00T-122Drexel BoulevardRevenuesMisccellaneous revenue0.00T-122Drexel BoulevardRevenuesTotal revenues445771.00T-122Drexel BoulevardExpendituresCosts of studies, admin., and professional services. (q)(1)2637.00T-122Drexel BoulevardExpendituresMarketing costs. (q)(1.6)0.00T-122Drexel BoulevardExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-122Drexel BoulevardExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-122Drexel BoulevardExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-122Drexel BoulevardExpendituresCost of job training and retraining. (q)(5)0.00T-122Drexel BoulevardExpendituresFinancing costs. (q)(6)0.00T-122Drexel BoulevardExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-122Drexel BoulevardExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-122Drexel BoulevardExpendituresRelocation costs. (q)(8)0.00T-122Drexel BoulevardExpendituresPayments in lieu of taxes. (q)(9)0.00T-122Drexel BoulevardExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-122Drexel BoulevardExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-122Drexel BoulevardExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)483267.00T-122Drexel BoulevardExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-122Drexel BoulevardExpendituresTotal expenditures485904.00T-122Drexel BoulevardRevenues over expenditures-40133.00T-122Drexel BoulevardFund balanceBeginning of year417584.00T-122Drexel BoulevardFund balanceEnd of year377451.00T-122Drexel BoulevardFund balanceReserved for debt service0.00T-122Drexel BoulevardFund balanceReserved for encumbrances0.00T-122Drexel BoulevardFund balanceDesignated for future redevelopment project costs377451.00T-122Drexel BoulevardFund balanceTotal fund balance 377451.00T-019Eastman/North BranchRevenuesProperty tax266949.00T-019Eastman/North BranchRevenuesSales tax0.00T-019Eastman/North BranchRevenuesInterest1487.00T-019Eastman/North BranchRevenuesMisccellaneous revenue0.00T-019Eastman/North BranchRevenuesTotal revenues268436.00T-019Eastman/North BranchExpendituresCosts of studies, admin., and professional services. (q)(1)6688.00T-019Eastman/North BranchExpendituresMarketing costs. (q)(1.6)0.00T-019Eastman/North BranchExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-019Eastman/North BranchExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-019Eastman/North BranchExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-019Eastman/North BranchExpendituresCost of job training and retraining. (q)(5)0.00T-019Eastman/North BranchExpendituresFinancing costs. (q)(6)0.00T-019Eastman/North BranchExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-019Eastman/North BranchExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-019Eastman/North BranchExpendituresRelocation costs. (q)(8)0.00T-019Eastman/North BranchExpendituresPayments in lieu of taxes. (q)(9)0.00T-019Eastman/North BranchExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-019Eastman/North BranchExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-019Eastman/North BranchExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-019Eastman/North BranchExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)6688.00T-019Eastman/North BranchExpendituresTotal expenditures485904.00T-019Eastman/North BranchRevenues over expenditures261748.00T-019Eastman/North BranchFund balanceBeginning year1043523.00T-019Eastman/North BranchFund balanceEnd of year1305271.00T-019Eastman/North BranchFund balanceReserved for debt service0.00T-019Eastman/North BranchFund balanceReserved for encumbrances0.00T-019Eastman/North BranchFund balanceDesignated for future redevelopment project costs1305271.00T-019Eastman/North BranchFund balanceTotal fund balance 1305271.00T-020EdgewaterRevenuesProperty tax279400.00T-020EdgewaterRevenuesSales tax0.00T-020EdgewaterRevenuesInterest11680.00T-020EdgewaterRevenuesMisccellaneous revenue0.00T-020EdgewaterRevenuesTotal revenues291080.00T-020EdgewaterExpendituresCosts of studies, admin., and professional services. (q)(1)5965.00T-020EdgewaterExpendituresMarketing costs. (q)(1.6)0.00T-020EdgewaterExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-020EdgewaterExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-020EdgewaterExpendituresCosts of construction of public works and improvements. (q)(4)1173768.00T-020EdgewaterExpendituresCost of job training and retraining. (q)(5)0.00T-020EdgewaterExpendituresFinancing costs. (q)(6)0.00T-020EdgewaterExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-020EdgewaterExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-020EdgewaterExpendituresRelocation costs. (q)(8)0.00T-020EdgewaterExpendituresPayments in lieu of taxes. (q)(9)0.00T-020EdgewaterExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-020EdgewaterExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-020EdgewaterExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-020EdgewaterExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-020EdgewaterExpendituresTotal expenditures1179733.00T-020EdgewaterExpenditures over revenues-888653.00T-020EdgewaterOther financing usesOperating transfers out-143578.00T-020EdgewaterExpenditures and other financing uses over revenues-1032231.00T-020EdgewaterFund balanceBeginning of year1490415.00T-020EdgewaterFund balanceEnd of year458184.00T-020EdgewaterFund balanceReserved for debt service0.00T-020EdgewaterFund balanceReserved for encumbrances0.00T-020EdgewaterFund balanceDesignated for future redevelopment project costs458184.00T-020EdgewaterFund balanceTotal fund balance 458184.00T-130Edgewater/AshlandRevenuesProperty tax0.00T-130Edgewater/AshlandRevenuesSales tax0.00T-130Edgewater/AshlandRevenuesInterest5200.00T-130Edgewater/AshlandRevenuesMisccellaneous revenue0.00T-130Edgewater/AshlandRevenuesTotal5200.00T-130Edgewater/AshlandExpendituresCosts of studies, admin., and professional services. (q)(1)4275.00T-130Edgewater/AshlandExpendituresMarketing costs. (q)(1.6)0.00T-130Edgewater/AshlandExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-130Edgewater/AshlandExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-130Edgewater/AshlandExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-130Edgewater/AshlandExpendituresCost of job training and retraining. (q)(5)0.00T-130Edgewater/AshlandExpendituresFinancing costs. (q)(6)0.00T-130Edgewater/AshlandExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-130Edgewater/AshlandExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-130Edgewater/AshlandExpendituresRelocation costs. (q)(8)0.00T-130Edgewater/AshlandExpendituresPayments in lieu of taxes. (q)(9)0.00T-130Edgewater/AshlandExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-130Edgewater/AshlandExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-130Edgewater/AshlandExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-130Edgewater/AshlandExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-130Edgewater/AshlandExpendituresTotal expenditures4275.00T-130Edgewater/AshlandRevenues over expenditures925.00T-130Edgewater/AshlandFund balanceBeginning of year3832285.00T-130Edgewater/AshlandFund balanceEnd of year3833210.00T-130Edgewater/AshlandFund balanceReserved for debt service0.00T-130Edgewater/AshlandFund balanceReserved for encumbrances0.00T-130Edgewater/AshlandFund balanceDesignated for future redevelopment project costs3833210.00T-130Edgewater/AshlandFund balanceTotal fund balance 3833210.00T-153Elston/Armstrong Industrial CorridorRevenuesProperty tax523537.00T-153Elston/Armstrong Industrial CorridorRevenuesSales tax0.00T-153Elston/Armstrong Industrial CorridorRevenuesInterest734.00T-153Elston/Armstrong Industrial CorridorRevenuesMisccellaneous revenue0.00T-153Elston/Armstrong Industrial CorridorRevenuesTotal revenues524271.00T-153Elston/Armstrong Industrial CorridorExpendituresCosts of studies, admin., and professional services. (q)(1)11895.00T-153Elston/Armstrong Industrial CorridorExpendituresMarketing costs. (q)(1.6)0.00T-153Elston/Armstrong Industrial CorridorExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-153Elston/Armstrong Industrial CorridorExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-153Elston/Armstrong Industrial CorridorExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-153Elston/Armstrong Industrial CorridorExpendituresCost of job training and retraining. (q)(5)0.00T-153Elston/Armstrong Industrial CorridorExpendituresFinancing costs. (q)(6)0.00T-153Elston/Armstrong Industrial CorridorExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-153Elston/Armstrong Industrial CorridorExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-153Elston/Armstrong Industrial CorridorExpendituresRelocation costs. (q)(8)0.00T-153Elston/Armstrong Industrial CorridorExpendituresPayments in lieu of taxes. (q)(9)0.00T-021Englewood MallFund balanceTotal fund balance 5937810.00T-153Elston/Armstrong Industrial CorridorExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-153Elston/Armstrong Industrial CorridorExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-153Elston/Armstrong Industrial CorridorExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-153Elston/Armstrong Industrial CorridorExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-153Elston/Armstrong Industrial CorridorExpendituresTotal expenditures11895.00T-153Elston/Armstrong Industrial CorridorRevenues over expenditures512376.00T-153Elston/Armstrong Industrial CorridorFund balanceBeginning of year385551.00T-153Elston/Armstrong Industrial CorridorFund balanceEnd of year897927.00T-153Elston/Armstrong Industrial CorridorFund balanceReserved for debt service0.00T-153Elston/Armstrong Industrial CorridorFund balanceReserved for encumbrances0.00T-153Elston/Armstrong Industrial CorridorFund balanceDesignated for future redevelopment project costs897927.00T-153Elston/Armstrong Industrial CorridorFund balanceTotal fund balance 897927.00T-021Englewood MallRevenuesProperty tax524321.00T-021Englewood MallRevenuesSales tax0.00T-021Englewood MallRevenuesInterest101570.00T-021Englewood MallRevenuesMisccellaneous revenue0.00T-021Englewood MallRevenuesTotal revenues625891.00T-021Englewood MallExpendituresCosts of studies, admin., and professional services. (q)(1)8900.00T-021Englewood MallExpendituresMarketing costs. (q)(1.6)0.00T-021Englewood MallExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-021Englewood MallExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-021Englewood MallExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-021Englewood MallExpendituresCost of job training and retraining. (q)(5)0.00T-021Englewood MallExpendituresFinancing costs. (q)(6)0.00T-021Englewood MallExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-021Englewood MallExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-021Englewood MallExpendituresRelocation costs. (q)(8)0.00T-021Englewood MallExpendituresPayments in lieu of taxes. (q)(9)0.00T-021Englewood MallExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-021Englewood MallExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-021Englewood MallExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-021Englewood MallExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-021Englewood MallExpendituresTotal expenditures8900.00T-021Englewood MallRevenues over expenditures616991.00T-021Englewood MallFund balanceBeginning of year5320819.00T-021Englewood MallFund balanceEnd of year5937810.00T-021Englewood MallFund balanceReserved for debt service0.00T-021Englewood MallFund balanceReserved for encumbrances0.00T-021Englewood MallFund balanceDesignated for future redevelopment project costs5937810.00T-106Englewood NeighborhoodRevenuesProperty tax4881547.00T-106Englewood NeighborhoodRevenuesSales tax0.00T-106Englewood NeighborhoodRevenuesInterest23752.00T-106Englewood NeighborhoodRevenuesMisccellaneous revenue0.00T-106Englewood NeighborhoodRevenuesTotal revenues4905299.00T-106Englewood NeighborhoodExpendituresCosts of studies, admin., and professional services. (q)(1)87701.00T-106Englewood NeighborhoodExpendituresMarketing costs. (q)(1.6)0.00T-106Englewood NeighborhoodExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)216000.00T-106Englewood NeighborhoodExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)60375.00T-106Englewood NeighborhoodExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-106Englewood NeighborhoodExpendituresCost of job training and retraining. (q)(5)0.00T-106Englewood NeighborhoodExpendituresFinancing costs. (q)(6)0.00T-106Englewood NeighborhoodExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-106Englewood NeighborhoodExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-106Englewood NeighborhoodExpendituresRelocation costs. (q)(8)0.00T-106Englewood NeighborhoodExpendituresPayments in lieu of taxes. (q)(9)0.00T-106Englewood NeighborhoodExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-106Englewood NeighborhoodExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-106Englewood NeighborhoodExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-106Englewood NeighborhoodExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-106Englewood NeighborhoodExpendituresTotal expenditures364076.00T-106Englewood NeighborhoodRevenues over expenditures4541223.00T-106Englewood NeighborhoodFund balanceBeginning of year15910473.00T-106Englewood NeighborhoodFund balanceEnd of year20451696.00T-106Englewood NeighborhoodFund balanceReserved for debt service0.00T-106Englewood NeighborhoodFund balanceReserved for encumbrances0.00T-106Englewood NeighborhoodFund balanceDesignated for future redevelopment project costs20451696.00T-106Englewood NeighborhoodFund balanceTotal fund balance 20451696.00T-087Fullerton/MilwaukeeRevenuesProperty tax6436495.00T-087Fullerton/MilwaukeeRevenuesSales tax0.00T-087Fullerton/MilwaukeeRevenuesInterest24269.00T-087Fullerton/MilwaukeeRevenuesRental revenue173735.00T-087Fullerton/MilwaukeeRevenuesTotal revenues6634499.00T-087Fullerton/MilwaukeeExpendituresCosts of studies, admin., and professional services. (q)(1)132926.00T-087Fullerton/MilwaukeeExpendituresMarketing costs. (q)(1.6)0.00T-087Fullerton/MilwaukeeExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-087Fullerton/MilwaukeeExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)1043430.00T-087Fullerton/MilwaukeeExpendituresCosts of construction of public works and improvements. (q)(4)5023501.00T-087Fullerton/MilwaukeeExpendituresCost of job training and retraining. (q)(5)0.00T-087Fullerton/MilwaukeeExpendituresFinancing costs. (q)(6)588610.00T-087Fullerton/MilwaukeeExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-087Fullerton/MilwaukeeExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-087Fullerton/MilwaukeeExpendituresRelocation costs. (q)(8)0.00T-087Fullerton/MilwaukeeExpendituresPayments in lieu of taxes. (q)(9)0.00T-087Fullerton/MilwaukeeExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-087Fullerton/MilwaukeeExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-087Fullerton/MilwaukeeExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-087Fullerton/MilwaukeeExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-087Fullerton/MilwaukeeExpendituresTotal expenditures6788467.00T-087Fullerton/MilwaukeeExpenditures over revenues-153968.00T-087Fullerton/MilwaukeeOther financing sourcesOperating transfers in52044.00T-087Fullerton/MilwaukeeExpenditures over revenues and other financing sources-101924.00T-087Fullerton/MilwaukeeFund balanceBeginning of year17789322.00T-087Fullerton/MilwaukeeFund balanceEnd of year17687398.00T-087Fullerton/MilwaukeeFund balanceReserved for debt service555022.00T-087Fullerton/MilwaukeeFund balanceReserved for encumbrances0.00T-087Fullerton/MilwaukeeFund balanceDesignated for future redevelopment project costs17132376.00T-087Fullerton/MilwaukeeFund balanceTotal fund balance 17687398.00T-022Fullerton/NormandyRevenuesProperty tax0.00T-022Fullerton/NormandyRevenuesSales tax0.00T-022Fullerton/NormandyRevenuesInterest39615.00T-022Fullerton/NormandyRevenuesTotal revenues39615.00T-022Fullerton/NormandyExpendituresCosts of studies, admin., and professional services. (q)(1)0.00T-022Fullerton/NormandyExpendituresMarketing costs. (q)(1.6)0.00T-022Fullerton/NormandyExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-022Fullerton/NormandyExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-022Fullerton/NormandyExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-022Fullerton/NormandyExpendituresCost of job training and retraining. (q)(5)0.00T-022Fullerton/NormandyExpendituresFinancing costs. (q)(6)0.00T-022Fullerton/NormandyExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-022Fullerton/NormandyExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-022Fullerton/NormandyExpendituresRelocation costs. (q)(8)0.00T-022Fullerton/NormandyExpendituresPayments in lieu of taxes. (q)(9)0.00T-022Fullerton/NormandyExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-022Fullerton/NormandyExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-022Fullerton/NormandyExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-022Fullerton/NormandyExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-022Fullerton/NormandyExpendituresTotal expenditures0.00T-023Goose IslandRevenuesSales tax0.00T-022Fullerton/NormandyExpenditures over revenues39615.00T-022Fullerton/NormandyOther financing uses Surplus distribution (See Note 2 to the financial statements)-5979572.00T-022Fullerton/NormandyExpenditures over revenues and other financing sources-5939957.00T-022Fullerton/NormandyFund balanceBeginning of year5939957.00T-022Fullerton/NormandyFund balanceEnd of year0.00T-022Fullerton/NormandyFund balanceReserved for debt service0.00T-022Fullerton/NormandyFund balanceReserved for encumbrances0.00T-022Fullerton/NormandyFund balanceDesignated for future redevelopment project costs0.00T-022Fullerton/NormandyFund balanceTotal fund balance 0.00T-071Galewood/Armitage IndustrialRevenuesProperty tax2738239.00T-071Galewood/Armitage IndustrialRevenuesSales tax0.00T-071Galewood/Armitage IndustrialRevenuesInterest10154.00T-071Galewood/Armitage IndustrialRevenuesTotal revenues2748393.00T-071Galewood/Armitage IndustrialExpendituresCosts of studies, admin., and professional services. (q)(1)172401.00T-071Galewood/Armitage IndustrialExpendituresMarketing costs. (q)(1.6)0.00T-071Galewood/Armitage IndustrialExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-071Galewood/Armitage IndustrialExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)71990.00T-071Galewood/Armitage IndustrialExpendituresCosts of construction of public works and improvements. (q)(4)1741.00T-071Galewood/Armitage IndustrialExpendituresCost of job training and retraining. (q)(5)431978.00T-071Galewood/Armitage IndustrialExpendituresFinancing costs. (q)(6)0.00T-071Galewood/Armitage IndustrialExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-071Galewood/Armitage IndustrialExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-071Galewood/Armitage IndustrialExpendituresRelocation costs. (q)(8)0.00T-071Galewood/Armitage IndustrialExpendituresPayments in lieu of taxes. (q)(9)0.00T-071Galewood/Armitage IndustrialExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-071Galewood/Armitage IndustrialExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-071Galewood/Armitage IndustrialExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-071Galewood/Armitage IndustrialExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-071Galewood/Armitage IndustrialExpendituresTotal expenditures678110.00T-071Galewood/Armitage IndustrialRevenues over expenditures2070283.00T-071Galewood/Armitage IndustrialOther financing usesOperating transfers in303656.00T-071Galewood/Armitage IndustrialRevenues and other financing sources over expenditures2373939.00T-071Galewood/Armitage IndustrialFund balanceBeginning of year7654585.00T-071Galewood/Armitage IndustrialFund balanceEnd of year10028524.00T-071Galewood/Armitage IndustrialFund balanceReserved for debt service400535.00T-071Galewood/Armitage IndustrialFund balanceReserved for encumbrances0.00T-071Galewood/Armitage IndustrialFund balanceDesignated for future redevelopment project costs9627989.00T-071Galewood/Armitage IndustrialFund balanceTotal fund balance 10028524.00T-023Goose IslandRevenuesProperty tax0.00T-023Goose IslandRevenuesTotal revenues0.00T-023Goose IslandExpendituresCosts of studies, admin., and professional services. (q)(1)83372.00T-023Goose IslandExpendituresMarketing costs. (q)(1.6)0.00T-023Goose IslandExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)495236.00T-023Goose IslandExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-023Goose IslandExpendituresCosts of construction of public works and improvements. (q)(4)37381.00T-023Goose IslandExpendituresCost of job training and retraining. (q)(5)0.00T-023Goose IslandExpendituresFinancing costs. (q)(6)1733575.00T-023Goose IslandExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-023Goose IslandExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-023Goose IslandExpendituresRelocation costs. (q)(8)0.00T-023Goose IslandExpendituresPayments in lieu of taxes. (q)(9)0.00T-023Goose IslandExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-023Goose IslandExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-023Goose IslandExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-023Goose IslandExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-023Goose IslandExpendituresTotal expenditures2349564.00T-023Goose IslandRevenues over expenditures-2349564.00T-023Goose IslandFund balanceBeginning of year7590464.00T-023Goose IslandFund balanceEnd of year5240900.00T-023Goose IslandFund balanceReserved for debt service3816029.00T-023Goose IslandFund balanceReserved for encumbrances0.00T-023Goose IslandFund balanceDesignated for future redevelopment project costs5291792.00T-023Goose IslandFund balanceTotal fund balance 9107821.00T-066Greater Southwest Industrial Corridor (East)RevenuesProperty tax791179.00T-066Greater Southwest Industrial Corridor (East)RevenuesSales tax0.00T-066Greater Southwest Industrial Corridor (East)RevenuesInterest2908.00T-066Greater Southwest Industrial Corridor (East)RevenuesTotal revenues794087.00T-066Greater Southwest Industrial Corridor (East)ExpendituresCosts of studies, admin., and professional services. (q)(1)14530.00T-066Greater Southwest Industrial Corridor (East)ExpendituresMarketing costs. (q)(1.6)0.00T-066Greater Southwest Industrial Corridor (East)ExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)363717.00T-066Greater Southwest Industrial Corridor (East)ExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-066Greater Southwest Industrial Corridor (East)ExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-066Greater Southwest Industrial Corridor (East)ExpendituresCost of job training and retraining. (q)(5)0.00T-066Greater Southwest Industrial Corridor (East)ExpendituresFinancing costs. (q)(6)0.00T-066Greater Southwest Industrial Corridor (East)ExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-066Greater Southwest Industrial Corridor (East)ExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-066Greater Southwest Industrial Corridor (East)ExpendituresRelocation costs. (q)(8)0.00T-066Greater Southwest Industrial Corridor (East)ExpendituresPayments in lieu of taxes. (q)(9)0.00T-066Greater Southwest Industrial Corridor (East)ExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-066Greater Southwest Industrial Corridor (East)ExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-066Greater Southwest Industrial Corridor (East)ExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-066Greater Southwest Industrial Corridor (East)ExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-066Greater Southwest Industrial Corridor (East)ExpendituresTotal expenditures378247.00T-066Greater Southwest Industrial Corridor (East)Revenues over expenditures415840.00T-066Greater Southwest Industrial Corridor (East)Fund balanceBeginning of year1986720.00T-066Greater Southwest Industrial Corridor (East)Fund balanceEnd of year2402560.00T-066Greater Southwest Industrial Corridor (East)Fund balanceReserved for debt service0.00T-066Greater Southwest Industrial Corridor (East)Fund balanceReserved for encumbrances0.00T-066Greater Southwest Industrial Corridor (East)Fund balanceDesignated for future redevelopment project costs2402560.00T-066Greater Southwest Industrial Corridor (East)Fund balanceTotal fund balance 2402560.00T-092Greater Southwest Industrial Corridor (West)RevenuesProperty tax2180592.00T-092Greater Southwest Industrial Corridor (West)RevenuesSales tax0.00T-092Greater Southwest Industrial Corridor (West)RevenuesInterest9794.00T-092Greater Southwest Industrial Corridor (West)RevenuesTotal revenues2190386.00T-092Greater Southwest Industrial Corridor (West)ExpendituresCosts of studies, admin., and professional services. (q)(1)36143.00T-092Greater Southwest Industrial Corridor (West)ExpendituresMarketing costs. (q)(1.6)0.00T-092Greater Southwest Industrial Corridor (West)ExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-092Greater Southwest Industrial Corridor (West)ExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-092Greater Southwest Industrial Corridor (West)ExpendituresCosts of construction of public works and improvements. (q)(4)110706.00T-092Greater Southwest Industrial Corridor (West)ExpendituresCost of job training and retraining. (q)(5)0.00T-092Greater Southwest Industrial Corridor (West)ExpendituresFinancing costs. (q)(6)0.00T-092Greater Southwest Industrial Corridor (West)ExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-092Greater Southwest Industrial Corridor (West)ExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-092Greater Southwest Industrial Corridor (West)ExpendituresRelocation costs. (q)(8)0.00T-092Greater Southwest Industrial Corridor (West)ExpendituresPayments in lieu of taxes. (q)(9)0.00T-092Greater Southwest Industrial Corridor (West)ExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-092Greater Southwest Industrial Corridor (West)ExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-092Greater Southwest Industrial Corridor (West)ExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-092Greater Southwest Industrial Corridor (West)ExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-092Greater Southwest Industrial Corridor (West)ExpendituresTotal expenditures146849.00T-092Greater Southwest Industrial Corridor (West)Revenues over expenditures2043537.00T-025Homan/Grand TrunkRevenuesProperty tax124075.00T-092Greater Southwest Industrial Corridor (West)Fund balanceBeginning of year6889013.00T-092Greater Southwest Industrial Corridor (West)Fund balanceEnd of year8932550.00T-092Greater Southwest Industrial Corridor (West)Fund balanceReserved for debt service0.00T-092Greater Southwest Industrial Corridor (West)Fund balanceReserved for encumbrances0.00T-092Greater Southwest Industrial Corridor (West)Fund balanceDesignated for future redevelopment project costs8932550.00T-092Greater Southwest Industrial Corridor (West)Fund balanceTotal fund balance 8932550.00T-148Harlem Industrial Park Conservation AreaRevenuesProperty tax357998.00T-148Harlem Industrial Park Conservation AreaRevenuesSales tax0.00T-148Harlem Industrial Park Conservation AreaRevenuesInterest521.00T-148Harlem Industrial Park Conservation AreaRevenuesTotal revenues358519.00T-148Harlem Industrial Park Conservation AreaExpendituresCosts of studies, admin., and professional services. (q)(1)8363.00T-148Harlem Industrial Park Conservation AreaExpendituresMarketing costs. (q)(1.6)0.00T-148Harlem Industrial Park Conservation AreaExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-148Harlem Industrial Park Conservation AreaExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-148Harlem Industrial Park Conservation AreaExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-148Harlem Industrial Park Conservation AreaExpendituresCost of job training and retraining. (q)(5)0.00T-148Harlem Industrial Park Conservation AreaExpendituresFinancing costs. (q)(6)0.00T-148Harlem Industrial Park Conservation AreaExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-148Harlem Industrial Park Conservation AreaExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-148Harlem Industrial Park Conservation AreaExpendituresRelocation costs. (q)(8)0.00T-148Harlem Industrial Park Conservation AreaExpendituresPayments in lieu of taxes. (q)(9)0.00T-148Harlem Industrial Park Conservation AreaExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-148Harlem Industrial Park Conservation AreaExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-148Harlem Industrial Park Conservation AreaExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-148Harlem Industrial Park Conservation AreaExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-148Harlem Industrial Park Conservation AreaExpendituresTotal expenditures8363.00T-148Harlem Industrial Park Conservation AreaRevenues over expenditures350156.00T-148Harlem Industrial Park Conservation AreaFund balanceBeginning of year258532.00T-148Harlem Industrial Park Conservation AreaFund balanceEnd of year608688.00T-148Harlem Industrial Park Conservation AreaFund balanceReserved for debt service0.00T-148Harlem Industrial Park Conservation AreaFund balanceReserved for encumbrances0.00T-148Harlem Industrial Park Conservation AreaFund balanceDesignated for future redevelopment project costs608688.00T-148Harlem Industrial Park Conservation AreaFund balanceTotal fund balance 608688.00T-144Harrison/CentralRevenuesProperty tax905738.00T-144Harrison/CentralRevenuesSales tax0.00T-144Harrison/CentralRevenuesInterest2535.00T-144Harrison/CentralRevenuesTotal revenues908273.00T-144Harrison/CentralExpendituresCosts of studies, admin., and professional services. (q)(1)18826.00T-144Harrison/CentralExpendituresMarketing costs. (q)(1.6)0.00T-144Harrison/CentralExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-144Harrison/CentralExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)526575.00T-144Harrison/CentralExpendituresCosts of construction of public works and improvements. (q)(4)128043.00T-144Harrison/CentralExpendituresCost of job training and retraining. (q)(5)0.00T-144Harrison/CentralExpendituresFinancing costs. (q)(6)194400.00T-144Harrison/CentralExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-144Harrison/CentralExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects. (q)(7.5)0.00T-144Harrison/CentralExpendituresRelocation costs. (q)(8)0.00T-144Harrison/CentralExpendituresPayments in lieu of taxes. (q)(9)0.00T-144Harrison/CentralExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-144Harrison/CentralExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-144Harrison/CentralExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-144Harrison/CentralExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-144Harrison/CentralExpendituresTotal expenditures867844.00T-144Harrison/CentralRevenues over expenditures40429.00T-144Harrison/CentralFund balance, beginning of year1777311.00T-144Harrison/CentralFund balance, end of year1817740.00T-144Harrison/CentralFund balanceReserved for debt service994800.00T-144Harrison/CentralFund balanceReserved for encumbrances0.00T-144Harrison/CentralFund balanceDesignated for future redevelopment project costs822940.00T-144Harrison/CentralFund balanceTotal fund balance 1817740.00T-157Hollywood/SheridanRevenuesProperty tax314795.00T-157Hollywood/SheridanRevenuesSales tax0.00T-157Hollywood/SheridanRevenuesInterest493.00T-157Hollywood/SheridanRevenuesTotal revenues315288.00T-157Hollywood/SheridanExpendituresCosts of studies, admin., and professional services. (q)(1)7772.00T-157Hollywood/SheridanExpendituresMarketing costs. (q)(1.6)0.00T-157Hollywood/SheridanExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)1000000.00T-157Hollywood/SheridanExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-157Hollywood/SheridanExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-157Hollywood/SheridanExpendituresCost of job training and retraining. (q)(5)0.00T-157Hollywood/SheridanExpendituresFinancing costs. (q)(6)0.00T-157Hollywood/SheridanExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-157Hollywood/SheridanExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-157Hollywood/SheridanExpendituresRelocation costs. (q)(8)0.00T-157Hollywood/SheridanExpendituresPayments in lieu of taxes. (q)(9)0.00T-157Hollywood/SheridanExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-157Hollywood/SheridanExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-157Hollywood/SheridanExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-157Hollywood/SheridanExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-157Hollywood/SheridanExpendituresTotal expenditures1007772.00T-157Hollywood/SheridanExpenditures over revenues-692484.00T-157Hollywood/SheridanOther financing sourcesOperating transfers in1000000.00T-157Hollywood/SheridanRevenues and other financing sources over expenditures307516.00T-157Hollywood/SheridanFund balanceBeginning of year185263.00T-157Hollywood/SheridanFund balanceEnd of year492779.00T-157Hollywood/SheridanFund balanceReserved for debt service0.00T-157Hollywood/SheridanFund balanceReserved for encumbrances0.00T-157Hollywood/SheridanFund balanceDesignated for future redevelopment project costs492779.00T-157Hollywood/SheridanFund balanceTotal fund balance492779.00T-024Homan-ArthingtonRevenuesProperty tax516911.00T-024Homan-ArthingtonRevenuesSales tax0.00T-024Homan-ArthingtonRevenuesInterest5245.00T-024Homan-ArthingtonRevenuesTotal revenues522156.00T-024Homan-ArthingtonExpendituresCosts of studies, admin., and professional services. (q)(1)11951.00T-024Homan-ArthingtonExpendituresMarketing costs. (q)(1.6)0.00T-024Homan-ArthingtonExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-024Homan-ArthingtonExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-024Homan-ArthingtonExpendituresCosts of construction of public works and improvements. (q)(4)98004.00T-024Homan-ArthingtonExpendituresCost of job training and retraining. (q)(5)59909.00T-024Homan-ArthingtonExpendituresFinancing costs. (q)(6)0.00T-024Homan-ArthingtonExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-024Homan-ArthingtonExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-024Homan-ArthingtonExpendituresRelocation costs. (q)(8)0.00T-024Homan-ArthingtonExpendituresPayments in lieu of taxes. (q)(9)0.00T-024Homan-ArthingtonExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-024Homan-ArthingtonExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-024Homan-ArthingtonExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-024Homan-ArthingtonExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-024Homan-ArthingtonExpendituresTotal expenditures169864.00T-024Homan-ArthingtonRevenues over expenditures352292.00T-024Homan-ArthingtonFund balanceBeginning of year3810811.00T-024Homan-ArthingtonFund balanceEnd of year4163103.00T-024Homan-ArthingtonFund balanceReserved for debt service0.00T-024Homan-ArthingtonFund balanceReserved for encumbrances0.00T-024Homan-ArthingtonFund balanceDesignated for future redevelopment project costs4163103.00T-024Homan-ArthingtonFund balanceTotal fund balance4163103.00T-025Homan/Grand TrunkRevenuesSales tax0.00T-025Homan/Grand TrunkRevenuesInterest2788.00T-025Homan/Grand TrunkRevenuesTotal revenues126863.00T-025Homan/Grand TrunkExpendituresCosts of studies, admin., and professional services. (q)(1)6772.00T-025Homan/Grand TrunkExpendituresMarketing costs. (q)(1.6)0.00T-025Homan/Grand TrunkExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-025Homan/Grand TrunkExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-025Homan/Grand TrunkExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-025Homan/Grand TrunkExpendituresCost of job training and retraining. (q)(5)0.00T-025Homan/Grand TrunkExpendituresFinancing costs. (q)(6)0.00T-025Homan/Grand TrunkExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-025Homan/Grand TrunkExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-025Homan/Grand TrunkExpendituresRelocation costs. (q)(8)0.00T-025Homan/Grand TrunkExpendituresPayments in lieu of taxes. (q)(9)0.00T-025Homan/Grand TrunkExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-025Homan/Grand TrunkExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-025Homan/Grand TrunkExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-025Homan/Grand TrunkExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-025Homan/Grand TrunkExpendituresTotal expenditures6772.00T-025Homan/Grand TrunkRevenues over expenditures120091.00T-025Homan/Grand TrunkFund balanceBeginning of year2167058.00T-025Homan/Grand TrunkFund balanceEnd of year2287149.00T-025Homan/Grand TrunkFund balanceReserved for debt service0.00T-025Homan/Grand TrunkFund balanceReserved for encumbrances0.00T-025Homan/Grand TrunkFund balanceDesignated for future redevelopment project costs2287149.00T-025Homan/Grand TrunkFund balanceTotal fund balance2287149.00T-026Howard-PaulinaRevenuesProperty tax1945645.00T-026Howard-PaulinaRevenuesSales tax0.00T-026Howard-PaulinaRevenuesInterest21228.00T-026Howard-PaulinaRevenuesTotal revenues1966873.00T-026Howard-PaulinaExpendituresCosts of studies, admin., and professional services. (q)(1)37634.00T-026Howard-PaulinaExpendituresMarketing costs. (q)(1.6)0.00T-026Howard-PaulinaExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-026Howard-PaulinaExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-026Howard-PaulinaExpendituresCosts of construction of public works and improvements. (q)(4)493769.00T-026Howard-PaulinaExpendituresCost of job training and retraining. (q)(5)0.00T-026Howard-PaulinaExpendituresFinancing costs. (q)(6)0.00T-026Howard-PaulinaExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-026Howard-PaulinaExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-026Howard-PaulinaExpendituresRelocation costs. (q)(8)0.00T-026Howard-PaulinaExpendituresPayments in lieu of taxes. (q)(9)0.00T-026Howard-PaulinaExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-026Howard-PaulinaExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-026Howard-PaulinaExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-026Howard-PaulinaExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-026Howard-PaulinaExpendituresTotal expenditures531403.00T-026Howard-PaulinaRevenues over expenditures1435470.00T-026Howard-PaulinaFund balanceBeginning of year7998744.00T-026Howard-PaulinaFund balanceEnd of year9434214.00T-026Howard-PaulinaFund balanceReserved for debt service0.00T-026Howard-PaulinaFund balanceReserved for encumbrances0.00T-026Howard-PaulinaFund balanceDesignated for future redevelopment project costs9434214.00T-026Howard-PaulinaFund balanceTotal fund balance9434214.00T-108Humboldt Park CommercialRevenuesProperty tax2813315.00T-108Humboldt Park CommercialRevenuesSales tax0.00T-108Humboldt Park CommercialRevenuesInterest8375.00T-108Humboldt Park CommercialRevenuesTotal revenues2821690.00T-108Humboldt Park CommercialExpendituresCosts of studies, admin., and professional services. (q)(1)59200.00T-108Humboldt Park CommercialExpendituresMarketing costs. (q)(1.6)0.00T-108Humboldt Park CommercialExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)201371.00T-108Humboldt Park CommercialExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)38610.00T-108Humboldt Park CommercialExpendituresCosts of construction of public works and improvements. (q)(4)115120.00T-108Humboldt Park CommercialExpendituresCost of job training and retraining. (q)(5)30600.00T-108Humboldt Park CommercialExpendituresFinancing costs. (q)(6)568952.00T-108Humboldt Park CommercialExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-108Humboldt Park CommercialExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-108Humboldt Park CommercialExpendituresRelocation costs. (q)(8)0.00T-108Humboldt Park CommercialExpendituresPayments in lieu of taxes. (q)(9)0.00T-108Humboldt Park CommercialExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-108Humboldt Park CommercialExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-108Humboldt Park CommercialExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-108Humboldt Park CommercialExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-108Humboldt Park CommercialExpendituresTotal expenditures1013853.00T-108Humboldt Park CommercialRevenues over expenditures1807837.00T-108Humboldt Park CommercialFund balanceBeginning of year4963786.00T-108Humboldt Park CommercialFund balanceEnd of year6771623.00T-108Humboldt Park CommercialFund balanceReserved for debt service0.00T-108Humboldt Park CommercialFund balanceReserved for encumbrances0.00T-108Humboldt Park CommercialFund balanceDesignated for future redevelopment project costs6771623.00T-108Humboldt Park CommercialFund balanceTotal fund balance6771623.00T-027Irving/CiceroRevenuesProperty tax0.00T-027Irving/CiceroRevenuesSales tax0.00T-027Irving/CiceroRevenuesInterest0.00T-027Irving/CiceroRevenuesTotal revenues0.00T-027Irving/CiceroExpendituresCosts of studies, admin., and professional services. (q)(1)27189.00T-027Irving/CiceroExpendituresMarketing costs. (q)(1.6)0.00T-027Irving/CiceroExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)479000.00T-027Irving/CiceroExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-027Irving/CiceroExpendituresCosts of construction of public works and improvements. (q)(4)30915.00T-027Irving/CiceroExpendituresCost of job training and retraining. (q)(5)0.00T-027Irving/CiceroExpendituresFinancing costs. (q)(6)556450.00T-027Irving/CiceroExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-027Irving/CiceroExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-027Irving/CiceroExpendituresRelocation costs. (q)(8)0.00T-027Irving/CiceroExpendituresPayments in lieu of taxes. (q)(9)0.00T-027Irving/CiceroExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-027Irving/CiceroExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-027Irving/CiceroExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-027Irving/CiceroExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-027Irving/CiceroExpendituresTotal expenditures1093554.00T-027Irving/CiceroRevenues over expenditures-1093554.00T-027Irving/CiceroFund balanceBeginning of year776176.00T-027Irving/CiceroFund balanceEnd of year-317378.00T-027Irving/CiceroFund balanceReserved for debt service428308.00T-027Irving/CiceroFund balanceReserved for encumbrances0.00T-027Irving/CiceroFund balanceDesignated for future redevelopment project costs513350.00T-027Irving/CiceroFund balanceTotal fund balance941658.00T-165Irving Park/ElstonRevenuesProperty tax0.00T-165Irving Park/ElstonRevenuesSales tax0.00T-165Irving Park/ElstonRevenuesInterest0.00T-165Irving Park/ElstonRevenuesTotal revenues0.00T-165Irving Park/ElstonExpendituresCosts of studies, admin., and professional services. (q)(1)0.00T-165Irving Park/ElstonExpendituresMarketing costs. (q)(1.6)0.00T-165Irving Park/ElstonExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-165Irving Park/ElstonExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-165Irving Park/ElstonExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-165Irving Park/ElstonExpendituresCost of job training and retraining. (q)(5)0.00T-165Irving Park/ElstonExpendituresFinancing costs. (q)(6)0.00T-165Irving Park/ElstonExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-057Jefferson Park Business DistrictFund balanceEnd of year2797787.00T-162Kostner AvenueFund balanceReserved for debt service0.00T-165Irving Park/ElstonExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-165Irving Park/ElstonExpendituresRelocation costs. (q)(8)0.00T-165Irving Park/ElstonExpendituresPayments in lieu of taxes. (q)(9)0.00T-165Irving Park/ElstonExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-165Irving Park/ElstonExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-165Irving Park/ElstonExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-165Irving Park/ElstonExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-165Irving Park/ElstonExpendituresTotal expenditures0.00T-165Irving Park/ElstonRevenues over expenditures0.00T-165Irving Park/ElstonFund balanceBeginning of year0.00T-165Irving Park/ElstonFund balanceEnd of year0.00T-165Irving Park/ElstonFund balanceReserved for debt service0.00T-165Irving Park/ElstonFund balanceReserved for encumbrances0.00T-165Irving Park/ElstonFund balanceDesignated for future redevelopment project costs0.00T-165Irving Park/ElstonFund balanceTotal fund balance0.00T-057Jefferson Park Business DistrictRevenuesProperty tax998254.00T-057Jefferson Park Business DistrictRevenuesSales tax0.00T-057Jefferson Park Business DistrictRevenuesInterest3077.00T-057Jefferson Park Business DistrictRevenuesTotal revenues1001331.00T-057Jefferson Park Business DistrictExpendituresCosts of studies, admin., and professional services. (q)(1)22659.00T-057Jefferson Park Business DistrictExpendituresMarketing costs. (q)(1.6)0.00T-057Jefferson Park Business DistrictExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-057Jefferson Park Business DistrictExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)345545.00T-057Jefferson Park Business DistrictExpendituresCosts of construction of public works and improvements. (q)(4)28460.00T-057Jefferson Park Business DistrictExpendituresCost of job training and retraining. (q)(5)0.00T-057Jefferson Park Business DistrictExpendituresFinancing costs. (q)(6)0.00T-057Jefferson Park Business DistrictExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-057Jefferson Park Business DistrictExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-057Jefferson Park Business DistrictExpendituresRelocation costs. (q)(8)0.00T-057Jefferson Park Business DistrictExpendituresPayments in lieu of taxes. (q)(9)0.00T-057Jefferson Park Business DistrictExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-057Jefferson Park Business DistrictExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-057Jefferson Park Business DistrictExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-057Jefferson Park Business DistrictExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-057Jefferson Park Business DistrictExpendituresTotal expenditures396664.00T-057Jefferson Park Business DistrictRevenues over expenditures604667.00T-057Jefferson Park Business DistrictFund balanceBeginning of year2193120.00T-057Jefferson Park Business DistrictFund balanceReserved for debt service0.00T-057Jefferson Park Business DistrictFund balanceReserved for encumbrances0.00T-057Jefferson Park Business DistrictFund balanceDesignated for future redevelopment project costs2797787.00T-057Jefferson Park Business DistrictFund balanceTotal fund balance2797787.00T-101Jefferson/RooseveltRevenuesProperty tax5012587.00T-101Jefferson/RooseveltRevenuesSales tax0.00T-101Jefferson/RooseveltRevenuesInterest11317.00T-101Jefferson/RooseveltRevenuesTotal revenues5023904.00T-101Jefferson/RooseveltExpendituresCosts of studies, admin., and professional services. (q)(1)100828.00T-101Jefferson/RooseveltExpendituresMarketing costs. (q)(1.6)0.00T-101Jefferson/RooseveltExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-101Jefferson/RooseveltExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-101Jefferson/RooseveltExpendituresCosts of construction of public works and improvements. (q)(4)352108.00T-101Jefferson/RooseveltExpendituresCost of job training and retraining. (q)(5)103856.00T-101Jefferson/RooseveltExpendituresFinancing costs. (q)(6)0.00T-101Jefferson/RooseveltExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-101Jefferson/RooseveltExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-101Jefferson/RooseveltExpendituresRelocation costs. (q)(8)0.00T-101Jefferson/RooseveltExpendituresPayments in lieu of taxes. (q)(9)0.00T-101Jefferson/RooseveltExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-101Jefferson/RooseveltExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-101Jefferson/RooseveltExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-101Jefferson/RooseveltExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-101Jefferson/RooseveltExpendituresTotal expenditures556792.00T-101Jefferson/RooseveltRevenues over expenditures4467112.00T-101Jefferson/RooseveltFund balanceBeginning of year7293532.00T-101Jefferson/RooseveltFund balanceEnd of year11760644.00T-101Jefferson/RooseveltFund balanceReserved for debt service0.00T-101Jefferson/RooseveltFund balanceReserved for encumbrances0.00T-101Jefferson/RooseveltFund balanceDesignated for future redevelopment project costs11760644.00T-101Jefferson/RooseveltFund balanceTotal fund balance11760644.00T-160Kennedy/KimballRevenuesProperty tax9357.00T-160Kennedy/KimballRevenuesSales tax0.00T-160Kennedy/KimballRevenuesInterest1.00T-160Kennedy/KimballRevenuesTotal revenues11770001.00T-160Kennedy/KimballExpendituresCosts of studies, admin., and professional services. (q)(1)165.00T-160Kennedy/KimballExpendituresMarketing costs. (q)(1.6)0.00T-160Kennedy/KimballExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-160Kennedy/KimballExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-160Kennedy/KimballExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-160Kennedy/KimballExpendituresCost of job training and retraining. (q)(5)0.00T-160Kennedy/KimballExpendituresFinancing costs. (q)(6)0.00T-160Kennedy/KimballExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-160Kennedy/KimballExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-160Kennedy/KimballExpendituresRelocation costs. (q)(8)0.00T-160Kennedy/KimballExpendituresPayments in lieu of taxes. (q)(9)0.00T-160Kennedy/KimballExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-160Kennedy/KimballExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-160Kennedy/KimballExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-160Kennedy/KimballExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-160Kennedy/KimballExpendituresTotal expenditures165.00T-160Kennedy/KimballRevenues over expenditures9193.00T-160Kennedy/KimballFund balanceBeginning of year0.00T-160Kennedy/KimballFund balanceEnd of year9193.00T-160Kennedy/KimballFund balanceReserved for debt service0.00T-160Kennedy/KimballFund balanceReserved for encumbrances0.00T-160Kennedy/KimballFund balanceDesignated for future redevelopment project costs9193.00T-160Kennedy/KimballFund balanceTotal fund balance9193.00T-052Kinzie Industrial CorridorRevenuesProperty tax17493350.00T-052Kinzie Industrial CorridorRevenuesSales tax0.00T-052Kinzie Industrial CorridorRevenuesInterest66376.00T-052Kinzie Industrial CorridorRevenuesTotal revenues17559726.00T-052Kinzie Industrial CorridorExpendituresCosts of studies, admin., and professional services. (q)(1)302833.00T-052Kinzie Industrial CorridorExpendituresMarketing costs. (q)(1.6)0.00T-052Kinzie Industrial CorridorExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)2507629.00T-052Kinzie Industrial CorridorExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)1588376.00T-052Kinzie Industrial CorridorExpendituresCosts of construction of public works and improvements. (q)(4)4825574.00T-052Kinzie Industrial CorridorExpendituresCost of job training and retraining. (q)(5)271368.00T-052Kinzie Industrial CorridorExpendituresFinancing costs. (q)(6)0.00T-052Kinzie Industrial CorridorExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-052Kinzie Industrial CorridorExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)88128.00T-052Kinzie Industrial CorridorExpendituresRelocation costs. (q)(8)0.00T-052Kinzie Industrial CorridorExpendituresPayments in lieu of taxes. (q)(9)0.00T-052Kinzie Industrial CorridorExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-052Kinzie Industrial CorridorExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-052Kinzie Industrial CorridorExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-052Kinzie Industrial CorridorExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-052Kinzie Industrial CorridorExpendituresTotal expenditures9583908.00T-052Kinzie Industrial CorridorRevenues over expenditures7975818.00T-052Kinzie Industrial CorridorOther financing usesOperating transfers out-3058845.00T-052Kinzie Industrial CorridorRevenues over expenditures and other financing uses4916973.00T-052Kinzie Industrial CorridorFund balanceBeginning of year44821059.00T-052Kinzie Industrial CorridorFund balanceEnd of year49738032.00T-052Kinzie Industrial CorridorFund balanceReserved for debt service0.00T-052Kinzie Industrial CorridorFund balanceReserved for encumbrances0.00T-052Kinzie Industrial CorridorFund balanceDesignated for future redevelopment project costs49738032.00T-052Kinzie Industrial CorridorFund balanceTotal fund balance49738032.00T-162Kostner AvenueRevenuesProperty tax2798.00T-162Kostner AvenueRevenuesSales tax0.00T-162Kostner AvenueRevenuesInterest0.00T-162Kostner AvenueRevenuesTotal revenues2798.00T-162Kostner AvenueExpendituresCosts of studies, admin., and professional services. (q)(1)50.00T-162Kostner AvenueExpendituresMarketing costs. (q)(1.6)0.00T-162Kostner AvenueExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)2507629.00T-162Kostner AvenueExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)1588376.00T-162Kostner AvenueExpendituresCosts of construction of public works and improvements. (q)(4)4825574.00T-162Kostner AvenueExpendituresCost of job training and retraining. (q)(5)271368.00T-162Kostner AvenueExpendituresFinancing costs. (q)(6)0.00T-162Kostner AvenueExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-162Kostner AvenueExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)88128.00T-162Kostner AvenueExpendituresRelocation costs. (q)(8)0.00T-162Kostner AvenueExpendituresPayments in lieu of taxes. (q)(9)0.00T-162Kostner AvenueExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-162Kostner AvenueExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-162Kostner AvenueExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-162Kostner AvenueExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-162Kostner AvenueExpendituresTotal expenditures50.00T-162Kostner AvenueRevenues over expenditures2748.00T-162Kostner AvenueFund balanceBeginning of year0.00T-162Kostner AvenueFund balanceEnd of year2748.00T-162Kostner AvenueFund balanceReserved for encumbrances0.00T-162Kostner AvenueFund balanceDesignated for future redevelopment project costs2748.00T-162Kostner AvenueFund balanceTotal fund balance2748.00T-103Lake Calumet Area IndustrialRevenuesProperty tax4128858.00T-103Lake Calumet Area IndustrialRevenuesSales tax0.00T-103Lake Calumet Area IndustrialRevenuesInterest22426.00T-103Lake Calumet Area IndustrialRevenuesTotal revenues4151284.00T-103Lake Calumet Area IndustrialExpendituresCosts of studies, admin., and professional services. (q)(1)83979.00T-103Lake Calumet Area IndustrialExpendituresMarketing costs. (q)(1.6)0.00T-103Lake Calumet Area IndustrialExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-103Lake Calumet Area IndustrialExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-103Lake Calumet Area IndustrialExpendituresCosts of construction of public works and improvements. (q)(4)3245886.00T-103Lake Calumet Area IndustrialExpendituresCost of job training and retraining. (q)(5)0.00T-103Lake Calumet Area IndustrialExpendituresFinancing costs. (q)(6)0.00T-103Lake Calumet Area IndustrialExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-103Lake Calumet Area IndustrialExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-103Lake Calumet Area IndustrialExpendituresRelocation costs. (q)(8)0.00T-103Lake Calumet Area IndustrialExpendituresPayments in lieu of taxes. (q)(9)0.00T-103Lake Calumet Area IndustrialExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-103Lake Calumet Area IndustrialExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-103Lake Calumet Area IndustrialExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-103Lake Calumet Area IndustrialExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-103Lake Calumet Area IndustrialExpendituresTotal expenditures3329865.00T-103Lake Calumet Area IndustrialRevenues over expenditures821419.00T-103Lake Calumet Area IndustrialFund balanceBeginning of year15752773.00T-103Lake Calumet Area IndustrialFund balanceEnd of year16574192.00T-103Lake Calumet Area IndustrialFund balanceReserved for debt service0.00T-103Lake Calumet Area IndustrialFund balanceReserved for encumbrances0.00T-103Lake Calumet Area IndustrialFund balanceDesignated for future redevelopment project costs16574192.00T-103Lake Calumet Area IndustrialFund balanceTotal fund balance16574192.00T-119LakefrontRevenuesProperty tax116996.00T-119LakefrontRevenuesSales tax0.00T-119LakefrontRevenuesInterest389.00T-119LakefrontRevenuesTotal revenues117385.00T-119LakefrontExpendituresCosts of studies, admin., and professional services. (q)(1)4700.00T-119LakefrontExpendituresMarketing costs. (q)(1.6)0.00T-119LakefrontExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-119LakefrontExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-119LakefrontExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-119LakefrontExpendituresCost of job training and retraining. (q)(5)0.00T-119LakefrontExpendituresFinancing costs. (q)(6)0.00T-119LakefrontExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-119LakefrontExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-119LakefrontExpendituresRelocation costs. (q)(8)0.00T-119LakefrontExpendituresPayments in lieu of taxes. (q)(9)0.00T-119LakefrontExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-119LakefrontExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)51620.00T-119LakefrontExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-119LakefrontExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-119LakefrontExpendituresTotal expenditures56320.00T-119LakefrontRevenues over expenditures61065.00T-119LakefrontFund balanceBeginning of year294758.00T-119LakefrontFund balanceEnd of year355823.00T-119LakefrontFund balanceReserved for debt service0.00T-119LakefrontFund balanceReserved for encumbrances0.00T-119LakefrontFund balanceDesignated for future redevelopment project costs355823.00T-119LakefrontFund balanceTotal fund balance355823.00T-137Lakeside/ClarendonRevenuesProperty tax82403.00T-137Lakeside/ClarendonRevenuesSales tax0.00T-137Lakeside/ClarendonRevenuesInterest779.00T-137Lakeside/ClarendonRevenuesTotal revenues83182.00T-137Lakeside/ClarendonExpendituresCosts of studies, admin., and professional services. (q)(1)3949.00T-137Lakeside/ClarendonExpendituresMarketing costs. (q)(1.6)0.00T-137Lakeside/ClarendonExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-137Lakeside/ClarendonExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-137Lakeside/ClarendonExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-137Lakeside/ClarendonExpendituresCost of job training and retraining. (q)(5)0.00T-137Lakeside/ClarendonExpendituresFinancing costs. (q)(6)0.00T-137Lakeside/ClarendonExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-137Lakeside/ClarendonExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-137Lakeside/ClarendonExpendituresRelocation costs. (q)(8)0.00T-137Lakeside/ClarendonExpendituresPayments in lieu of taxes. (q)(9)0.00T-137Lakeside/ClarendonExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-137Lakeside/ClarendonExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-137Lakeside/ClarendonExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-137Lakeside/ClarendonExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-137Lakeside/ClarendonExpendituresTotal expenditures3949.00T-137Lakeside/ClarendonRevenues over expenditures79233.00T-137Lakeside/ClarendonFund balanceBeginning of year125321.00T-137Lakeside/ClarendonFund balanceEnd of year204554.00T-137Lakeside/ClarendonFund balanceReserved for debt service0.00T-137Lakeside/ClarendonFund balanceReserved for encumbrances0.00T-137Lakeside/ClarendonFund balanceDesignated for future redevelopment project costs204554.00T-137Lakeside/ClarendonFund balanceTotal fund balance204554.00T-147LaSalle CentralRevenuesProperty tax26592131.00T-147LaSalle CentralRevenuesSales tax0.00T-147LaSalle CentralRevenuesInterest47081.00T-147LaSalle CentralRevenuesTotal revenues26639212.00T-147LaSalle CentralExpendituresCosts of studies, admin., and professional services. (q)(1)494859.00T-147LaSalle CentralExpendituresMarketing costs. (q)(1.6)0.00T-147LaSalle CentralExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-147LaSalle CentralExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)241600.00T-147LaSalle CentralExpendituresCosts of construction of public works and improvements. (q)(4)1163124.00T-147LaSalle CentralExpendituresCost of job training and retraining. (q)(5)0.00T-147LaSalle CentralExpendituresFinancing costs. (q)(6)0.00T-147LaSalle CentralExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-147LaSalle CentralExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-147LaSalle CentralExpendituresRelocation costs. (q)(8)0.00T-147LaSalle CentralExpendituresPayments in lieu of taxes. (q)(9)0.00T-147LaSalle CentralExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-147LaSalle CentralExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-147LaSalle CentralExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-147LaSalle CentralExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-147LaSalle CentralExpendituresTotal expenditures1899583.00T-147LaSalle CentralRevenues over expenditures24739629.00T-147LaSalle CentralFund balanceBeginning of year26802911.00T-147LaSalle CentralFund balanceEnd of year51542540.00T-147LaSalle CentralFund balanceReserved for debt service0.00T-147LaSalle CentralFund balanceReserved for encumbrances0.00T-147LaSalle CentralFund balanceDesignated for future redevelopment project costs51542540.00T-147LaSalle CentralFund balanceTotal fund balance51542540.00T-109Lawrence/BroadwayRevenuesProperty tax3281784.00T-109Lawrence/BroadwayRevenuesSales tax0.00T-109Lawrence/BroadwayRevenuesInterest5512.00T-109Lawrence/BroadwayRevenuesTotal revenues3287296.00T-109Lawrence/BroadwayExpendituresCosts of studies, admin., and professional services. (q)(1)58433.00T-109Lawrence/BroadwayExpendituresMarketing costs. (q)(1.6)0.00T-109Lawrence/BroadwayExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)868921.00T-109Lawrence/BroadwayExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)95117.00T-109Lawrence/BroadwayExpendituresCosts of construction of public works and improvements. (q)(4)65696.00T-109Lawrence/BroadwayExpendituresCost of job training and retraining. (q)(5)0.00T-109Lawrence/BroadwayExpendituresFinancing costs. (q)(6)0.00T-109Lawrence/BroadwayExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-109Lawrence/BroadwayExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-109Lawrence/BroadwayExpendituresRelocation costs. (q)(8)0.00T-109Lawrence/BroadwayExpendituresPayments in lieu of taxes. (q)(9)0.00T-104River WestRevenuesProperty tax11113970.00T-109Lawrence/BroadwayExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-109Lawrence/BroadwayExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-109Lawrence/BroadwayExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-109Lawrence/BroadwayExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-109Lawrence/BroadwayExpendituresTotal expenditures1088167.00T-109Lawrence/BroadwayRevenues over expenditures2199129.00T-109Lawrence/BroadwayOther financing usesOperating transfers out-1000000.00T-109Lawrence/BroadwayRevenues over expenditures and other financing uses1199129.00T-109Lawrence/BroadwayFund balanceBeginning of year4012167.00T-109Lawrence/BroadwayFund balanceEnd of year5211296.00T-109Lawrence/BroadwayFund balanceReserved for debt service0.00T-109Lawrence/BroadwayFund balanceReserved for encumbrances0.00T-109Lawrence/BroadwayFund balanceDesignated for future redevelopment project costs5211296.00T-109Lawrence/BroadwayFund balanceTotal fund balance5211296.00T-088Lawrence/KedzieRevenuesProperty tax6932372.00T-088Lawrence/KedzieRevenuesSales tax0.00T-088Lawrence/KedzieRevenuesInterest12624.00T-088Lawrence/KedzieRevenuesTotal revenues6944996.00T-088Lawrence/KedzieExpendituresCosts of studies, admin., and professional services. (q)(1)127000.00T-088Lawrence/KedzieExpendituresMarketing costs. (q)(1.6)0.00T-088Lawrence/KedzieExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)5883739.00T-088Lawrence/KedzieExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)419885.00T-088Lawrence/KedzieExpendituresCosts of construction of public works and improvements. (q)(4)12773909.00T-088Lawrence/KedzieExpendituresCost of job training and retraining. (q)(5)0.00T-088Lawrence/KedzieExpendituresFinancing costs. (q)(6)2477920.00T-088Lawrence/KedzieExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-088Lawrence/KedzieExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-088Lawrence/KedzieExpendituresRelocation costs. (q)(8)0.00T-088Lawrence/KedzieExpendituresPayments in lieu of taxes. (q)(9)0.00T-088Lawrence/KedzieExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-088Lawrence/KedzieExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-088Lawrence/KedzieExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-088Lawrence/KedzieExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-088Lawrence/KedzieExpendituresTotal expenditures21682453.00T-088Lawrence/KedzieExpenditures over revenues-14737457.00T-088Lawrence/KedzieFund balanceBeginning of year29540108.00T-088Lawrence/KedzieFund balanceEnd of year14802651.00T-088Lawrence/KedzieFund balanceReserved for debt service2334040.00T-088Lawrence/KedzieFund balanceReserved for encumbrances0.00T-088Lawrence/KedzieFund balanceDesignated for future redevelopment project costs12468611.00T-088Lawrence/KedzieFund balanceTotal fund balance12468611.00T-116Lawrence/PulaskiRevenuesProperty tax1568049.00T-116Lawrence/PulaskiRevenuesSales tax0.00T-116Lawrence/PulaskiRevenuesInterest6929.00T-116Lawrence/PulaskiRevenuesTotal revenues1574978.00T-116Lawrence/PulaskiExpendituresCosts of studies, admin., and professional services. (q)(1)56136.00T-116Lawrence/PulaskiExpendituresMarketing costs. (q)(1.6)0.00T-116Lawrence/PulaskiExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-116Lawrence/PulaskiExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)93200.00T-116Lawrence/PulaskiExpendituresCosts of construction of public works and improvements. (q)(4)557330.00T-116Lawrence/PulaskiExpendituresCost of job training and retraining. (q)(5)0.00T-116Lawrence/PulaskiExpendituresFinancing costs. (q)(6)0.00T-116Lawrence/PulaskiExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-116Lawrence/PulaskiExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-116Lawrence/PulaskiExpendituresRelocation costs. (q)(8)0.00T-116Lawrence/PulaskiExpendituresPayments in lieu of taxes. (q)(9)0.00T-116Lawrence/PulaskiExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-116Lawrence/PulaskiExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-116Lawrence/PulaskiExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-116Lawrence/PulaskiExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-116Lawrence/PulaskiExpendituresTotal expenditures706666.00T-116Lawrence/PulaskiRevenues over expenditures868312.00T-116Lawrence/PulaskiFund balanceBeginning of year5090791.00T-116Lawrence/PulaskiFund balanceEnd of year5959103.00T-116Lawrence/PulaskiFund balanceReserved for debt service0.00T-116Lawrence/PulaskiFund balanceReserved for encumbrances0.00T-116Lawrence/PulaskiFund balanceDesignated for future redevelopment project costs5959103.00T-116Lawrence/PulaskiFund balanceTotal fund balance5959103.00T-077Lincoln AvenueRevenuesProperty tax2991817.00T-077Lincoln AvenueRevenuesSales tax0.00T-077Lincoln AvenueRevenuesInterest218922.00T-077Lincoln AvenueRevenuesTotal revenues3210739.00T-077Lincoln AvenueExpendituresCosts of studies, admin., and professional services. (q)(1)62776.00T-077Lincoln AvenueExpendituresMarketing costs. (q)(1.6)0.00T-077Lincoln AvenueExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)359654.00T-077Lincoln AvenueExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)13594.00T-077Lincoln AvenueExpendituresCosts of construction of public works and improvements. (q)(4)10738756.00T-077Lincoln AvenueExpendituresCost of job training and retraining. (q)(5)0.00T-077Lincoln AvenueExpendituresFinancing costs. (q)(6)2019780.00T-077Lincoln AvenueExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-077Lincoln AvenueExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-077Lincoln AvenueExpendituresRelocation costs. (q)(8)0.00T-077Lincoln AvenueExpendituresPayments in lieu of taxes. (q)(9)0.00T-077Lincoln AvenueExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-077Lincoln AvenueExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-077Lincoln AvenueExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-077Lincoln AvenueExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-077Lincoln AvenueExpendituresTotal expenditures13194560.00T-077Lincoln AvenueExpenditures over revenues-9983821.00T-077Lincoln AvenueOther financing sourcesOperating transfers in1205798.00T-077Lincoln AvenueExpenditures over revenues and other financing sources-8778023.00T-077Lincoln AvenueFund balanceBeginning of year39932687.00T-077Lincoln AvenueFund balanceEnd of year31154664.00T-077Lincoln AvenueFund balanceReserved for debt service1917785.00T-077Lincoln AvenueFund balanceReserved for encumbrances0.00T-077Lincoln AvenueFund balanceDesignated for future redevelopment project costs29236879.00T-077Lincoln AvenueFund balanceTotal fund balance31154664.00T-028Lincoln-Belmont-AshlandRevenuesProperty tax0.00T-028Lincoln-Belmont-AshlandRevenuesSales tax0.00T-028Lincoln-Belmont-AshlandRevenuesInterest0.00T-028Lincoln-Belmont-AshlandRevenuesTotal revenues0.00T-028Lincoln-Belmont-AshlandExpendituresCosts of studies, admin., and professional services. (q)(1)32214.00T-028Lincoln-Belmont-AshlandExpendituresMarketing costs. (q)(1.6)0.00T-028Lincoln-Belmont-AshlandExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-028Lincoln-Belmont-AshlandExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-028Lincoln-Belmont-AshlandExpendituresCosts of construction of public works and improvements. (q)(4)35064.00T-028Lincoln-Belmont-AshlandExpendituresCost of job training and retraining. (q)(5)0.00T-028Lincoln-Belmont-AshlandExpendituresFinancing costs. (q)(6)1089911.00T-028Lincoln-Belmont-AshlandExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-028Lincoln-Belmont-AshlandExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-028Lincoln-Belmont-AshlandExpendituresRelocation costs. (q)(8)0.00T-028Lincoln-Belmont-AshlandExpendituresPayments in lieu of taxes. (q)(9)0.00T-028Lincoln-Belmont-AshlandExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-028Lincoln-Belmont-AshlandExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-028Lincoln-Belmont-AshlandExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-028Lincoln-Belmont-AshlandExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-028Lincoln-Belmont-AshlandExpendituresTotal expenditures1157189.00T-028Lincoln-Belmont-AshlandExpenditures over revenues-1157189.00T-028Lincoln-Belmont-AshlandFund balanceBeginning of year1881358.00T-028Lincoln-Belmont-AshlandFund balanceEnd of year724169.00T-028Lincoln-Belmont-AshlandFund balanceReserved for debt service1553804.00T-028Lincoln-Belmont-AshlandFund balanceReserved for encumbrances0.00T-028Lincoln-Belmont-AshlandFund balanceDesignated for future redevelopment project costs288128.00T-028Lincoln-Belmont-AshlandFund balanceTotal fund balance1841932.00T-152Little Village Industrial CorridorRevenuesProperty tax850376.00T-152Little Village Industrial CorridorRevenuesSales tax0.00T-152Little Village Industrial CorridorRevenuesInterest1141.00T-152Little Village Industrial CorridorRevenuesTotal revenues0.00T-152Little Village Industrial CorridorExpendituresCosts of studies, admin., and professional services. (q)(1)16716.00T-152Little Village Industrial CorridorExpendituresMarketing costs. (q)(1.6)0.00T-152Little Village Industrial CorridorExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-152Little Village Industrial CorridorExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-152Little Village Industrial CorridorExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-152Little Village Industrial CorridorExpendituresCost of job training and retraining. (q)(5)0.00T-152Little Village Industrial CorridorExpendituresFinancing costs. (q)(6)0.00T-152Little Village Industrial CorridorExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-152Little Village Industrial CorridorExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-152Little Village Industrial CorridorExpendituresRelocation costs. (q)(8)0.00T-152Little Village Industrial CorridorExpendituresPayments in lieu of taxes. (q)(9)0.00T-152Little Village Industrial CorridorExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-152Little Village Industrial CorridorExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-152Little Village Industrial CorridorExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-152Little Village Industrial CorridorExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-152Little Village Industrial CorridorExpendituresTotal expenditures16716.00T-152Little Village Industrial CorridorRevenues over expenditures834801.00T-152Little Village Industrial CorridorOther financing usesOperating transfers out-2500.00T-152Little Village Industrial CorridorRevenues over expenditures and other financing uses832301.00T-152Little Village Industrial CorridorFund balanceBeginning of year588204.00T-152Little Village Industrial CorridorFund balanceEnd of year1420505.00T-152Little Village Industrial CorridorFund balanceReserved for debt service0.00T-152Little Village Industrial CorridorFund balanceReserved for encumbrances0.00T-152Little Village Industrial CorridorFund balanceDesignated for future redevelopment project costs1420505.00T-152Little Village Industrial CorridorFund balanceTotal fund balance1420505.00T-164Little Village EastRevenuesProperty tax0.00T-164Little Village EastRevenuesSales tax0.00T-164Little Village EastRevenuesInterest1.00T-164Little Village EastRevenuesTotal revenues1.00T-104River WestRevenuesSales tax0.00T-164Little Village EastExpendituresCosts of studies, admin., and professional services. (q)(1)0.00T-164Little Village EastExpendituresMarketing costs. (q)(1.6)0.00T-164Little Village EastExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)2500.00T-164Little Village EastExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-164Little Village EastExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-164Little Village EastExpendituresCost of job training and retraining. (q)(5)0.00T-164Little Village EastExpendituresFinancing costs. (q)(6)0.00T-164Little Village EastExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-164Little Village EastExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-164Little Village EastExpendituresRelocation costs. (q)(8)0.00T-164Little Village EastExpendituresPayments in lieu of taxes. (q)(9)0.00T-164Little Village EastExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-164Little Village EastExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-164Little Village EastExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-164Little Village EastExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-164Little Village EastExpendituresTotal expenditures2500.00T-164Little Village EastExpenditures over revenues-2499.00T-164Little Village EastOther financing usesOperating transfers out2500.00T-164Little Village EastRevenues over expenditures and other financing uses1.00T-164Little Village EastFund balanceBeginning of year0.00T-164Little Village EastFund balanceEnd of year1.00T-164Little Village EastFund balanceReserved for debt service0.00T-164Little Village EastFund balanceReserved for encumbrances0.00T-164Little Village EastFund balanceDesignated for future redevelopment project costs1.00T-164Little Village EastFund balanceTotal fund balance1.00T-126Madden/WellsRevenuesProperty tax734981.00T-126Madden/WellsRevenuesSales tax0.00T-126Madden/WellsRevenuesInterest652.00T-126Madden/WellsRevenuesTotal Revenues735633.00T-126Madden/WellsExpendituresCosts of studies, admin., and professional services. (q)(1)14683.00T-126Madden/WellsExpendituresMarketing costs. (q)(1.6)0.00T-126Madden/WellsExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)714880.00T-126Madden/WellsExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-126Madden/WellsExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-126Madden/WellsExpendituresCost of job training and retraining. (q)(5)0.00T-126Madden/WellsExpendituresFinancing costs. (q)(6)0.00T-126Madden/WellsExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-126Madden/WellsExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-126Madden/WellsExpendituresRelocation costs. (q)(8)0.00T-126Madden/WellsExpendituresPayments in lieu of taxes. (q)(9)0.00T-126Madden/WellsExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-126Madden/WellsExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)255266.00T-126Madden/WellsExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)268889.00T-126Madden/WellsExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-126Madden/WellsExpendituresTotal expenditures1253718.00T-126Madden/WellsExpenditures over revenues-518085.00T-126Madden/WellsOther financing sourcesOperating transfers in671680.00T-126Madden/WellsRevenues and other financing sources over expenditures153595.00T-126Madden/WellsFund balanceBeginning of year865870.00T-126Madden/WellsFund balanceEnd of year1019465.00T-126Madden/WellsFund balanceReserved for debt service0.00T-126Madden/WellsFund balanceReserved for encumbrances0.00T-126Madden/WellsFund balanceDesignated for future redevelopment project costs1019465.00T-126Madden/WellsFund balanceTotal fund balance1019465.00T-075Madison/Austin CorridorRevenuesProperty tax2011507.00T-075Madison/Austin CorridorRevenuesSales tax0.00T-075Madison/Austin CorridorRevenuesInterest34020.00T-075Madison/Austin CorridorRevenuesTotal revenues2045527.00T-075Madison/Austin CorridorExpendituresCosts of studies, admin., and professional services. (q)(1)38520.00T-075Madison/Austin CorridorExpendituresMarketing costs. (q)(1.6)0.00T-075Madison/Austin CorridorExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-075Madison/Austin CorridorExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)160875.00T-075Madison/Austin CorridorExpendituresCosts of construction of public works and improvements. (q)(4)9505638.00T-075Madison/Austin CorridorExpendituresCost of job training and retraining. (q)(5)94000.00T-075Madison/Austin CorridorExpendituresFinancing costs. (q)(6)3300849.00T-075Madison/Austin CorridorExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-075Madison/Austin CorridorExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-075Madison/Austin CorridorExpendituresRelocation costs. (q)(8)0.00T-075Madison/Austin CorridorExpendituresPayments in lieu of taxes. (q)(9)0.00T-075Madison/Austin CorridorExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-075Madison/Austin CorridorExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-075Madison/Austin CorridorExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-075Madison/Austin CorridorExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-075Madison/Austin CorridorExpendituresTotal expenditures13099882.00T-075Madison/Austin CorridorExpenditures over revenues-11054355.00T-075Madison/Austin CorridorOther financing sourcesOperating transfers in2105844.00T-075Madison/Austin CorridorExpenditures over revenues and other financing sources-8948511.00T-075Madison/Austin CorridorFund balanceBeginning of year15026982.00T-075Madison/Austin CorridorFund balanceEnd of year6078471.00T-075Madison/Austin CorridorFund balanceReserved for debt service2555209.00T-075Madison/Austin CorridorFund balanceReserved for encumbrances0.00T-075Madison/Austin CorridorFund balanceDesignated for future redevelopment project costs3523262.00T-075Madison/Austin CorridorFund balanceTotal fund balance6078471.00T-029Michigan/CermakRevenuesProperty tax661037.00T-029Michigan/CermakRevenuesSales tax0.00T-029Michigan/CermakRevenuesInterest39220.00T-029Michigan/CermakRevenuesTotal revenues700257.00T-029Michigan/CermakExpendituresCosts of studies, admin., and professional services. (q)(1)15980.00T-029Michigan/CermakExpendituresMarketing costs. (q)(1.6)0.00T-029Michigan/CermakExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-029Michigan/CermakExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-029Michigan/CermakExpendituresCosts of construction of public works and improvements. (q)(4)315269.00T-029Michigan/CermakExpendituresCost of job training and retraining. (q)(5)0.00T-029Michigan/CermakExpendituresFinancing costs. (q)(6)0.00T-029Michigan/CermakExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-029Michigan/CermakExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-029Michigan/CermakExpendituresRelocation costs. (q)(8)0.00T-029Michigan/CermakExpendituresPayments in lieu of taxes. (q)(9)0.00T-029Michigan/CermakExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-029Michigan/CermakExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-029Michigan/CermakExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-029Michigan/CermakExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-029Michigan/CermakExpendituresTotal expenditures331249.00T-029Michigan/CermakRevenues over expenditures369008.00T-029Michigan/CermakOther financing usesOperating transfers out-195000.00T-029Michigan/CermakRevenues over expenditures and other financing uses174008.00T-029Michigan/CermakFund balanceBeginning of year1800031.00T-029Michigan/CermakFund balance, end of yearEnd of year1974039.00T-029Michigan/CermakFund balanceReserved for debt service0.00T-029Michigan/CermakFund balanceReserved for encumbrances0.00T-029Michigan/CermakFund balanceDesignated for future redevelopment project costs1974039.00T-029Michigan/CermakFund balanceTotal fund balance1974039.00T-089MidwayRevenuesProperty tax1801602.00T-089MidwayRevenuesSales tax0.00T-089MidwayRevenuesInterest5522.00T-089MidwayRevenuesTotal revenues1807124.00T-089MidwayExpendituresCosts of studies, admin., and professional services. (q)(1)35188.00T-089MidwayExpendituresMarketing costs. (q)(1.6)0.00T-089MidwayExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)3937.00T-089MidwayExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-089MidwayExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-089MidwayExpendituresCost of job training and retraining. (q)(5)12367.00T-089MidwayExpendituresFinancing costs. (q)(6)0.00T-089MidwayExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-089MidwayExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-089MidwayExpendituresRelocation costs. (q)(8)0.00T-089MidwayExpendituresPayments in lieu of taxes. (q)(9)0.00T-089MidwayExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-089MidwayExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-089MidwayExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-089MidwayExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-089MidwayExpendituresTotal expenditures51492.00T-089MidwayRevenues over expenditures1755632.00T-089MidwayOther financing usesOperating transfers out-729070.00T-089MidwayRevenues over expenditures and other financing uses1026562.00T-089MidwayFund balanceBeginning of year2657886.00T-089MidwayFund balanceEnd of year3684448.00T-089MidwayFund balanceReserved for debt service0.00T-089MidwayFund balanceReserved for encumbrances0.00T-089MidwayFund balanceDesignated for future redevelopment project costs3684448.00T-089MidwayFund balanceTotal fund balance3684448.00T-095MidwestRevenuesProperty tax14414560.00T-095MidwestRevenuesSales tax0.00T-095MidwestRevenuesInterest269301.00T-095MidwestRevenuesMiscellaneous revenue24000.00T-095MidwestRevenuesTotal revenues14707861.00T-095MidwestExpendituresCosts of studies, admin., and professional services. (q)(1)287348.00T-095MidwestExpendituresMarketing costs. (q)(1.6)0.00T-095MidwestExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)103865.00T-095MidwestExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)3707032.00T-095MidwestExpendituresCosts of construction of public works and improvements. (q)(4)6301978.00T-095MidwestExpendituresCost of job training and retraining. (q)(5)206028.00T-095MidwestExpendituresFinancing costs. (q)(6)3283500.00T-095MidwestExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-095MidwestExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-095MidwestExpendituresRelocation costs. (q)(8)0.00T-095MidwestExpendituresPayments in lieu of taxes. (q)(9)0.00T-095MidwestExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-095MidwestExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)121804.00T-095MidwestExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-095MidwestExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-095MidwestExpendituresTotal expenditures14012555.00T-095MidwestRevenues over expenditures695306.00T-095MidwestOther financing usesOperating transfers out-1946989.00T-095MidwestExpenditures and other financing uses over revenues-1251683.00T-095MidwestFund balanceBeginning of year40158582.00T-095MidwestFund balanceEnd of year38906899.00T-095MidwestFund balanceReserved for debt service2558979.00T-095MidwestFund balanceReserved for encumbrances0.00T-095MidwestFund balanceDesignated for future redevelopment project costs36347920.00T-095MidwestFund balanceTotal fund balance38906899.00T-102MontclareRevenuesProperty tax382895.00T-102MontclareRevenuesSales tax0.00T-102MontclareRevenuesInterest601.00T-102MontclareRevenuesTotal revenues383496.00T-102MontclareExpendituresCosts of studies, admin., and professional services. (q)(1)9387.00T-102MontclareExpendituresMarketing costs. (q)(1.6)0.00T-102MontclareExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-102MontclareExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-102MontclareExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-102MontclareExpendituresCost of job training and retraining. (q)(5)0.00T-102MontclareExpendituresFinancing costs. (q)(6)0.00T-102MontclareExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-102MontclareExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-102MontclareExpendituresRelocation costs. (q)(8)0.00T-102MontclareExpendituresPayments in lieu of taxes. (q)(9)0.00T-102MontclareExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-102MontclareExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)263973.00T-102MontclareExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-102MontclareExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-102MontclareExpendituresTotal expenditures273360.00T-102MontclareRevenues over expenditures110136.00T-102MontclareFund balanceBeginning of year494767.00T-102MontclareFund balanceEnd of year604903.00T-102MontclareFund balanceReserved for debt service0.00T-102MontclareFund balanceReserved for encumbrances0.00T-102MontclareFund balanceDesignated for future redevelopment project costs604903.00T-102MontclareFund balanceTotal fund balance604903.00T-030Near NorthRevenuesProperty tax0.00T-030Near NorthRevenuesSales tax0.00T-030Near NorthRevenuesInterest0.00T-030Near NorthRevenuesTotal revenues0.00T-030Near NorthExpendituresCosts of studies, admin., and professional services. (q)(1)348060.00T-030Near NorthExpendituresMarketing costs. (q)(1.6)0.00T-030Near NorthExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)1446271.00T-030Near NorthExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-030Near NorthExpendituresCosts of construction of public works and improvements. (q)(4)18084.00T-030Near NorthExpendituresCost of job training and retraining. (q)(5)0.00T-030Near NorthExpendituresFinancing costs. (q)(6)6105672.00T-030Near NorthExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-030Near NorthExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-030Near NorthExpendituresRelocation costs. (q)(8)0.00T-030Near NorthExpendituresPayments in lieu of taxes. (q)(9)0.00T-030Near NorthExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-030Near NorthExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-030Near NorthExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-030Near NorthExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-030Near NorthExpendituresTotal expenditures7918087.00T-030Near NorthRevenues over expenditures-7918087.00T-030Near NorthFund balance, beginning of year34402992.00T-030Near NorthFund balance, end of year26484905.00T-030Near NorthFund balanceReserved for debt service14956290.00T-030Near NorthFund balanceReserved for encumbrances0.00T-030Near NorthFund balanceDesignated for future redevelopment project costs28155753.00T-030Near NorthFund balanceTotal fund balance43112043.00T-031Near SouthRevenuesProperty tax0.00T-031Near SouthRevenuesSales tax0.00T-031Near SouthRevenuesInterest0.00T-031Near SouthRevenuesMiscellaneous revenue0.00T-031Near SouthRevenuesRental revenue0.00T-031Near SouthRevenuesTotal revenues0.00T-031Near SouthExpendituresCosts of studies, admin., and professional services. (q)(1)1134323.00T-031Near SouthExpendituresMarketing costs. (q)(1.6)0.00T-031Near SouthExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)9407184.00T-031Near SouthExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-031Near SouthExpendituresCosts of construction of public works and improvements. (q)(4)11629119.00T-031Near SouthExpendituresCost of job training and retraining. (q)(5)106707.00T-031Near SouthExpendituresFinancing costs. (q)(6)9542791.00T-031Near SouthExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-031Near SouthExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-031Near SouthExpendituresRelocation costs. (q)(8)0.00T-031Near SouthExpendituresPayments in lieu of taxes. (q)(9)0.00T-031Near SouthExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-104River WestRevenuesInterest28324.00T-031Near SouthExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-031Near SouthExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)4897041.00T-031Near SouthExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-031Near SouthExpendituresTotal expenditures36717165.00T-031Near SouthRevenues over expenditures-36717165.00T-031Near SouthOther financing usesOperating transfers out-1450000.00T-031Near SouthRevenues over expenditures and other financing uses-38167165.00T-031Near SouthFund balanceBeginning of year91710882.00T-031Near SouthFund balanceEnd of year53543717.00T-031Near SouthFund balanceReserved for debt service39594656.00T-031Near SouthFund balanceReserved for encumbrances0.00T-031Near SouthFund balanceDesignated for future redevelopment project costs64923466.00T-031Near SouthFund balanceTotal fund balance104518122.00T-032Near WestRevenuesProperty tax0.00T-032Near WestRevenuesSales tax0.00T-032Near WestRevenuesInterest0.00T-032Near WestRevenuesTotal revenues0.00T-032Near WestExpendituresCosts of studies, admin., and professional services. (q)(1)201836.00T-032Near WestExpendituresMarketing costs. (q)(1.6)0.00T-032Near WestExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-032Near WestExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-032Near WestExpendituresCosts of construction of public works and improvements. (q)(4)1991.00T-032Near WestExpendituresCost of job training and retraining. (q)(5)33400.00T-032Near WestExpendituresFinancing costs. (q)(6)1364000.00T-032Near WestExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-032Near WestExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-032Near WestExpendituresRelocation costs. (q)(8)0.00T-032Near WestExpendituresPayments in lieu of taxes. (q)(9)0.00T-032Near WestExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-032Near WestExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-032Near WestExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-032Near WestExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-032Near WestExpendituresTotal expenditures1601227.00T-032Near WestRevenues over expenditures-1601227.00T-032Near WestOther financing usesOperating transfers out-4217095.00T-032Near WestRevenues over expenditures and other financing uses-5818322.00T-032Near WestFund balanceBeginning of year39568404.00T-032Near WestFund balanceEnd of year33750082.00T-032Near WestFund balanceReserved for debt service2125128.00T-032Near WestFund balanceReserved for encumbrances0.00T-032Near WestFund balanceDesignated for future redevelopment project costs42800640.00T-032Near WestFund balanceTotal fund balance44925768.00T-033North Branch (North)RevenuesProperty tax4408414.00T-033North Branch (North)RevenuesSales tax0.00T-033North Branch (North)RevenuesInterest30086.00T-033North Branch (North)RevenuesTotal revenues4438500.00T-033North Branch (North)ExpendituresCosts of studies, admin., and professional services. (q)(1)76584.00T-033North Branch (North)ExpendituresMarketing costs. (q)(1.6)0.00T-033North Branch (North)ExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-033North Branch (North)ExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-033North Branch (North)ExpendituresCosts of construction of public works and improvements. (q)(4)1040889.00T-033North Branch (North)ExpendituresCost of job training and retraining. (q)(5)64228.00T-033North Branch (North)ExpendituresFinancing costs. (q)(6)0.00T-033North Branch (North)ExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-033North Branch (North)ExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-033North Branch (North)ExpendituresRelocation costs. (q)(8)0.00T-033North Branch (North)ExpendituresPayments in lieu of taxes. (q)(9)0.00T-033North Branch (North)ExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-033North Branch (North)ExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-033North Branch (North)ExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-033North Branch (North)ExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-033North Branch (North)ExpendituresTotal expenditures1181701.00T-033North Branch (North)Revenues over expenditures3256799.00T-033North Branch (North)Other financing sourcesOperating transfers in180604.00T-033North Branch (North)Revenues and other financing sources over expenditures3437403.00T-033North Branch (North)Fund balance, beginning of yearBeginning of year21492979.00T-033North Branch (North)Fund balance, end of yearEnd of year24930382.00T-033North Branch (North)Fund balanceReserved for debt service0.00T-033North Branch (North)Fund balanceReserved for encumbrances0.00T-033North Branch (North)Fund balanceDesignated for future redevelopment project costs24930382.00T-033North Branch (North)Fund balanceTotal fund balance24930382.00T-034North Branch (South)RevenuesProperty tax5644633.00T-034North Branch (South)RevenuesSales tax0.00T-034North Branch (South)RevenuesInterest31403.00T-034North Branch (South)RevenuesTotal revenues5676036.00T-034North Branch (South)ExpendituresCosts of studies, admin., and professional services. (q)(1)97731.00T-034North Branch (South)ExpendituresMarketing costs. (q)(1.6)0.00T-034North Branch (South)ExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-034North Branch (South)ExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)130766.00T-034North Branch (South)ExpendituresCosts of construction of public works and improvements. (q)(4)3130657.00T-104River WestRevenuesSale of land1756557.00T-034North Branch (South)ExpendituresCost of job training and retraining. (q)(5)16166.00T-034North Branch (South)ExpendituresFinancing costs. (q)(6)0.00T-034North Branch (South)ExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-034North Branch (South)ExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-034North Branch (South)ExpendituresRelocation costs. (q)(8)0.00T-034North Branch (South)ExpendituresPayments in lieu of taxes. (q)(9)0.00T-034North Branch (South)ExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-034North Branch (South)ExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-034North Branch (South)ExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-034North Branch (South)ExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-034North Branch (South)ExpendituresTotal expenditures3375320.00T-034North Branch (South)Revenues over expenditures2300716.00T-034North Branch (South)Other financing sourcesOperating transfers in2500000.00T-034North Branch (South)Revenues and other financing sources over expenditures4800716.00T-034North Branch (South)Fund balanceBeginning of year22854256.00T-034North Branch (South)Fund balanceEnd of year27654972.00T-034North Branch (South)Fund balanceReserved for debt service0.00T-034North Branch (South)Fund balanceReserved for encumbrances0.00T-034North Branch (South)Fund balanceDesignated for future redevelopment project costs27654972.00T-034North Branch (South)Fund balanceTotal fund balance27654972.00T-035North-CiceroRevenuesProperty tax1136170.00T-035North-CiceroRevenuesSales tax0.00T-035North-CiceroRevenuesInterest2800.00T-035North-CiceroRevenuesTotal revenues1138970.00T-035North-CiceroExpendituresCosts of studies, admin., and professional services. (q)(1)23954.00T-035North-CiceroExpendituresMarketing costs. (q)(1.6)0.00T-035North-CiceroExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)1160423.00T-035North-CiceroExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)174808.00T-035North-CiceroExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-035North-CiceroExpendituresCost of job training and retraining. (q)(5)0.00T-035North-CiceroExpendituresFinancing costs. (q)(6)0.00T-035North-CiceroExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-035North-CiceroExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-035North-CiceroExpendituresRelocation costs. (q)(8)0.00T-035North-CiceroExpendituresPayments in lieu of taxes. (q)(9)0.00T-035North-CiceroExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-035North-CiceroExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-035North-CiceroExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-035North-CiceroExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-035North-CiceroExpendituresTotal expenditures1359185.00T-035North-CiceroExpenditures over revenues-220215.00T-035North-CiceroFund balanceBeginning of year1765313.00T-035North-CiceroFund balanceEnd of year1545098.00T-035North-CiceroFund balanceReserved for debt service0.00T-035North-CiceroFund balanceReserved for encumbrances0.00T-035North-CiceroFund balanceDesignated for future redevelopment project costs1545098.00T-035North-CiceroFund balanceTotal fund balance1545098.00T-166North PullmanRevenuesProperty tax0.00T-166North PullmanRevenuesSales tax0.00T-166North PullmanRevenuesInterest0.00T-166North PullmanRevenuesTotal revenues0.00T-166North PullmanExpendituresCosts of studies, admin., and professional services. (q)(1)0.00T-166North PullmanExpendituresMarketing costs. (q)(1.6)0.00T-166North PullmanExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-166North PullmanExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-166North PullmanExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-161Ogden/PulaskiRevenuesInterest450.00T-166North PullmanExpendituresCost of job training and retraining. (q)(5)0.00T-166North PullmanExpendituresFinancing costs. (q)(6)0.00T-166North PullmanExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-166North PullmanExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-166North PullmanExpendituresRelocation costs. (q)(8)0.00T-166North PullmanExpendituresPayments in lieu of taxes. (q)(9)0.00T-166North PullmanExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-166North PullmanExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-166North PullmanExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-166North PullmanExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-166North PullmanExpendituresTotal expenditures0.00T-166North PullmanRevenues over expenditures0.00T-166North PullmanFund balanceBeginning of year0.00T-166North PullmanFund balanceEnd of year0.00T-166North PullmanFund balanceReserved for debt service0.00T-166North PullmanFund balanceReserved for encumbrances0.00T-166North PullmanFund balanceDesignated for future redevelopment project costs0.00T-166North PullmanFund balanceTotal fund balance0.00T-064Northwest Industrial CorridorRevenuesProperty tax7252088.00T-064Northwest Industrial CorridorRevenuesSales tax0.00T-064Northwest Industrial CorridorRevenuesInterest21825.00T-064Northwest Industrial CorridorRevenuesTotal revenues7273913.00T-064Northwest Industrial CorridorExpendituresCosts of studies, admin., and professional services. (q)(1)124633.00T-064Northwest Industrial CorridorExpendituresMarketing costs. (q)(1.6)0.00T-064Northwest Industrial CorridorExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)215000.00T-064Northwest Industrial CorridorExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)287646.00T-064Northwest Industrial CorridorExpendituresCosts of construction of public works and improvements. (q)(4)1985129.00T-064Northwest Industrial CorridorExpendituresCost of job training and retraining. (q)(5)234241.00T-064Northwest Industrial CorridorExpendituresFinancing costs. (q)(6)0.00T-064Northwest Industrial CorridorExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-064Northwest Industrial CorridorExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-064Northwest Industrial CorridorExpendituresRelocation costs. (q)(8)0.00T-064Northwest Industrial CorridorExpendituresPayments in lieu of taxes. (q)(9)0.00T-064Northwest Industrial CorridorExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-064Northwest Industrial CorridorExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-064Northwest Industrial CorridorExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-064Northwest Industrial CorridorExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-064Northwest Industrial CorridorExpendituresTotal expenditures2846649.00T-064Northwest Industrial CorridorRevenues over expenditures4427264.00T-064Northwest Industrial CorridorOther financing usesOperating transfers out-2600923.00T-064Northwest Industrial CorridorRevenues over expenditures and other financing uses1826341.00T-064Northwest Industrial CorridorFund balance, beginning of yearBeginning of year14718481.00T-064Northwest Industrial CorridorFund balance, end of yearEnd of year16544822.00T-064Northwest Industrial CorridorFund balanceReserved for debt service0.00T-064Northwest Industrial CorridorFund balanceReserved for encumbrances0.00T-064Northwest Industrial CorridorFund balanceDesignated for future redevelopment project costs16544822.00T-064Northwest Industrial CorridorFund balanceTotal fund balance16544822.00T-161Ogden/PulaskiRevenuesProperty tax1568773.00T-161Ogden/PulaskiRevenuesSales tax0.00T-161Ogden/PulaskiRevenuesTotal revenues1569223.00T-161Ogden/PulaskiExpendituresCosts of studies, admin., and professional services. (q)(1)24247.00T-161Ogden/PulaskiExpendituresMarketing costs. (q)(1.6)0.00T-161Ogden/PulaskiExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-161Ogden/PulaskiExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-161Ogden/PulaskiExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-161Ogden/PulaskiExpendituresCost of job training and retraining. (q)(5)0.00T-161Ogden/PulaskiExpendituresFinancing costs. (q)(6)0.00T-161Ogden/PulaskiExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-161Ogden/PulaskiExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-161Ogden/PulaskiExpendituresRelocation costs. (q)(8)0.00T-161Ogden/PulaskiExpendituresPayments in lieu of taxes. (q)(9)0.00T-161Ogden/PulaskiExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-161Ogden/PulaskiExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-161Ogden/PulaskiExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-161Ogden/PulaskiExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-161Ogden/PulaskiExpendituresTotal expenditures24247.00T-161Ogden/PulaskiRevenues over expenditures1544976.00T-161Ogden/PulaskiFund balanceBeginning of year0.00T-161Ogden/PulaskiFund balanceEnd of year1544976.00T-161Ogden/PulaskiFund balanceReserved for debt service0.00T-161Ogden/PulaskiFund balanceReserved for encumbrances0.00T-161Ogden/PulaskiFund balanceDesignated for future redevelopment project costs1544976.00T-161Ogden/PulaskiFund balanceTotal fund balance1544976.00T-100Ohio/WabashRevenuesProperty tax1527719.00T-100Ohio/WabashRevenuesSales tax0.00T-100Ohio/WabashRevenuesInterest3296.00T-100Ohio/WabashRevenuesTotal revenues1531015.00T-100Ohio/WabashExpendituresCosts of studies, admin., and professional services. (q)(1)0.00T-100Ohio/WabashExpendituresMarketing costs. (q)(1.6)0.00T-100Ohio/WabashExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)1238345.00T-100Ohio/WabashExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-100Ohio/WabashExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-100Ohio/WabashExpendituresCost of job training and retraining. (q)(5)0.00T-100Ohio/WabashExpendituresFinancing costs. (q)(6)0.00T-100Ohio/WabashExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-100Ohio/WabashExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-100Ohio/WabashExpendituresRelocation costs. (q)(8)0.00T-100Ohio/WabashExpendituresPayments in lieu of taxes. (q)(9)0.00T-100Ohio/WabashExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-100Ohio/WabashExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-100Ohio/WabashExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-100Ohio/WabashExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-100Ohio/WabashExpendituresTotal expenditures1238345.00T-100Ohio/WabashRevenues over expenditures292670.00T-100Ohio/WabashFund balanceBeginning of year1250485.00T-100Ohio/WabashFund balanceEnd of year1543155.00T-100Ohio/WabashFund balanceReserved for debt service0.00T-100Ohio/WabashFund balanceReserved for encumbrances0.00T-100Ohio/WabashFund balanceDesignated for future redevelopment project costs1543155.00T-100Ohio/WabashFund balanceTotal fund balance1543155.00T-154Pershing/KingRevenuesProperty tax132068.00T-154Pershing/KingRevenuesSales tax0.00T-154Pershing/KingRevenuesInterest911.00T-154Pershing/KingRevenuesTotal revenues132979.00T-154Pershing/KingExpendituresCosts of studies, admin., and professional services. (q)(1)1994.00T-154Pershing/KingExpendituresMarketing costs. (q)(1.6)0.00T-154Pershing/KingExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-154Pershing/KingExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)1500000.00T-154Pershing/KingExpendituresCosts of construction of public works and improvements. (q)(4)249050.00T-154Pershing/KingExpendituresCost of job training and retraining. (q)(5)0.00T-154Pershing/KingExpendituresFinancing costs. (q)(6)0.00T-154Pershing/KingExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-154Pershing/KingExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-154Pershing/KingExpendituresRelocation costs. (q)(8)0.00T-154Pershing/KingExpendituresPayments in lieu of taxes. (q)(9)0.00T-154Pershing/KingExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-154Pershing/KingExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-154Pershing/KingExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-154Pershing/KingExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-154Pershing/KingExpendituresTotal expenditures1751044.00T-154Pershing/KingExpenditures over revenues-1618065.00T-154Pershing/KingOther financing sourcesOperating transfers in1500000.00T-154Pershing/KingExpenditures over revenues and other financing sources-118065.00T-154Pershing/KingFund balanceBeginning of year567954.00T-154Pershing/KingFund balanceEnd of year449889.00T-154Pershing/KingFund balanceReserved for debt service0.00T-154Pershing/KingFund balanceReserved for encumbrances0.00T-154Pershing/KingFund balanceDesignated for future redevelopment project costs449889.00T-154Pershing/KingFund balanceTotal fund balance449889.00T-090Peterson/CiceroRevenuesProperty tax575670.00T-090Peterson/CiceroRevenuesSales tax0.00T-090Peterson/CiceroRevenuesInterest937.00T-090Peterson/CiceroRevenuesTotal revenues576607.00T-090Peterson/CiceroExpendituresCosts of studies, admin., and professional services. (q)(1)12881.00T-090Peterson/CiceroExpendituresMarketing costs. (q)(1.6)0.00T-090Peterson/CiceroExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-090Peterson/CiceroExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-090Peterson/CiceroExpendituresCosts of construction of public works and improvements. (q)(4)326680.00T-090Peterson/CiceroExpendituresCost of job training and retraining. (q)(5)0.00T-090Peterson/CiceroExpendituresFinancing costs. (q)(6)0.00T-090Peterson/CiceroExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-090Peterson/CiceroExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-090Peterson/CiceroExpendituresRelocation costs. (q)(8)0.00T-090Peterson/CiceroExpendituresPayments in lieu of taxes. (q)(9)0.00T-090Peterson/CiceroExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-090Peterson/CiceroExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-090Peterson/CiceroExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-090Peterson/CiceroExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-090Peterson/CiceroExpendituresTotal expenditures339561.00T-090Peterson/CiceroRevenues over expenditures237046.00T-090Peterson/CiceroFund balanceBeginning of year475272.00T-090Peterson/CiceroFund balanceEnd of year712318.00T-090Peterson/CiceroFund balanceReserved for debt service0.00T-090Peterson/CiceroFund balanceReserved for encumbrances0.00T-090Peterson/CiceroFund balanceDesignated for future redevelopment project costs712318.00T-090Peterson/CiceroFund balanceTotal fund balance712318.00T-091Peterson/PulaskiRevenuesProperty tax1228588.00T-091Peterson/PulaskiRevenuesSales tax0.00T-091Peterson/PulaskiRevenuesInterest5804.00T-091Peterson/PulaskiRevenuesTotal revenues1234392.00T-091Peterson/PulaskiExpendituresCosts of studies, admin., and professional services. (q)(1)24119.00T-091Peterson/PulaskiExpendituresMarketing costs. (q)(1.6)0.00T-091Peterson/PulaskiExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)150000.00T-091Peterson/PulaskiExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)198059.00T-091Peterson/PulaskiExpendituresCosts of construction of public works and improvements. (q)(4)172538.00T-091Peterson/PulaskiExpendituresCost of job training and retraining. (q)(5)94732.00T-091Peterson/PulaskiExpendituresFinancing costs. (q)(6)0.00T-091Peterson/PulaskiExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-091Peterson/PulaskiExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-091Peterson/PulaskiExpendituresRelocation costs. (q)(8)0.00T-091Peterson/PulaskiExpendituresPayments in lieu of taxes. (q)(9)0.00T-091Peterson/PulaskiExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-091Peterson/PulaskiExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-091Peterson/PulaskiExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-091Peterson/PulaskiExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-091Peterson/PulaskiExpendituresTotal expenditures639448.00T-091Peterson/PulaskiRevenues over expenditures594944.00T-091Peterson/PulaskiFund balanceBeginning of year4234904.00T-091Peterson/PulaskiFund balanceEnd of year4829848.00T-091Peterson/PulaskiFund balanceReserved for debt service0.00T-091Peterson/PulaskiFund balanceReserved for encumbrances0.00T-091Peterson/PulaskiFund balanceDesignated for future redevelopment project costs4829848.00T-091Peterson/PulaskiFund balanceTotal fund balance4829848.00T-053Pilsen Industrial CorridorRevenuesProperty tax0.00T-053Pilsen Industrial CorridorRevenuesSales tax0.00T-053Pilsen Industrial CorridorRevenuesInterest0.00T-053Pilsen Industrial CorridorRevenuesTotal revenues0.00T-053Pilsen Industrial CorridorExpendituresCosts of studies, admin., and professional services. (q)(1)217425.00T-053Pilsen Industrial CorridorExpendituresMarketing costs. (q)(1.6)0.00T-053Pilsen Industrial CorridorExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)914750.00T-053Pilsen Industrial CorridorExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-053Pilsen Industrial CorridorExpendituresCosts of construction of public works and improvements. (q)(4)1855953.00T-053Pilsen Industrial CorridorExpendituresCost of job training and retraining. (q)(5)60000.00T-053Pilsen Industrial CorridorExpendituresFinancing costs. (q)(6)4951624.00T-053Pilsen Industrial CorridorExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-053Pilsen Industrial CorridorExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-053Pilsen Industrial CorridorExpendituresRelocation costs. (q)(8)0.00T-053Pilsen Industrial CorridorExpendituresPayments in lieu of taxes. (q)(9)0.00T-053Pilsen Industrial CorridorExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-053Pilsen Industrial CorridorExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-053Pilsen Industrial CorridorExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-053Pilsen Industrial CorridorExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-053Pilsen Industrial CorridorExpendituresTotal expenditures7999752.00T-053Pilsen Industrial CorridorExpenditures over revenues-7999752.00T-053Pilsen Industrial CorridorFund balanceBeginning of year48102537.00T-053Pilsen Industrial CorridorFund balanceEnd of year40102785.00T-053Pilsen Industrial CorridorFund balanceReserved for debt service11168604.00T-053Pilsen Industrial CorridorFund balanceReserved for encumbrances0.00T-053Pilsen Industrial CorridorFund balanceDesignated for future redevelopment project costs36137042.00T-053Pilsen Industrial CorridorFund balanceTotal fund balance47305646.00T-058Portage ParkRevenuesProperty tax3263305.00T-058Portage ParkRevenuesSales tax0.00T-058Portage ParkRevenuesInterest15263.00T-058Portage ParkRevenuesTotal revenues3278568.00T-058Portage ParkExpendituresCosts of studies, admin., and professional services. (q)(1)58364.00T-058Portage ParkExpendituresMarketing costs. (q)(1.6)0.00T-058Portage ParkExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-058Portage ParkExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-058Portage ParkExpendituresCosts of construction of public works and improvements. (q)(4)157017.00T-058Portage ParkExpendituresCost of job training and retraining. (q)(5)0.00T-058Portage ParkExpendituresFinancing costs. (q)(6)0.00T-058Portage ParkExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-058Portage ParkExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-058Portage ParkExpendituresRelocation costs. (q)(8)0.00T-058Portage ParkExpendituresPayments in lieu of taxes. (q)(9)0.00T-058Portage ParkExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-058Portage ParkExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-058Portage ParkExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-058Portage ParkExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-058Portage ParkExpendituresTotal expenditures215381.00T-058Portage ParkRevenues over expenditures3063187.00T-058Portage ParkOther financing usesOperating transfers out-120000.00T-058Portage ParkRevenues over expenditures and other financing uses2943187.00T-058Portage ParkFund balanceBeginning of year10317207.00T-058Portage ParkFund balanceEnd of year13260394.00T-058Portage ParkFund balanceReserved for debt service0.00T-058Portage ParkFund balanceReserved for encumbrances0.00T-058Portage ParkFund balanceDesignated for future redevelopment project costs13260394.00T-058Portage ParkFund balanceTotal fund balance13260394.00T-135Pratt/Ridge Industrial Park Conservation AreaRevenuesProperty tax307247.00T-135Pratt/Ridge Industrial Park Conservation AreaRevenuesSales tax0.00T-135Pratt/Ridge Industrial Park Conservation AreaRevenuesInterest522.00T-135Pratt/Ridge Industrial Park Conservation AreaRevenuesTotal revenues307769.00T-135Pratt/Ridge Industrial Park Conservation AreaExpendituresCosts of studies, admin., and professional services. (q)(1)8032.00T-135Pratt/Ridge Industrial Park Conservation AreaExpendituresMarketing costs. (q)(1.6)0.00T-135Pratt/Ridge Industrial Park Conservation AreaExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-135Pratt/Ridge Industrial Park Conservation AreaExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-135Pratt/Ridge Industrial Park Conservation AreaExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-135Pratt/Ridge Industrial Park Conservation AreaExpendituresCost of job training and retraining. (q)(5)0.00T-135Pratt/Ridge Industrial Park Conservation AreaExpendituresFinancing costs. (q)(6)0.00T-135Pratt/Ridge Industrial Park Conservation AreaExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-135Pratt/Ridge Industrial Park Conservation AreaExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-135Pratt/Ridge Industrial Park Conservation AreaExpendituresRelocation costs. (q)(8)0.00T-135Pratt/Ridge Industrial Park Conservation AreaExpendituresPayments in lieu of taxes. (q)(9)0.00T-135Pratt/Ridge Industrial Park Conservation AreaExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-135Pratt/Ridge Industrial Park Conservation AreaExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-135Pratt/Ridge Industrial Park Conservation AreaExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-135Pratt/Ridge Industrial Park Conservation AreaExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-135Pratt/Ridge Industrial Park Conservation AreaExpendituresTotal expenditures8032.00T-135Pratt/Ridge Industrial Park Conservation AreaRevenues over expenditures299737.00T-135Pratt/Ridge Industrial Park Conservation AreaFund balanceBeginning of year263374.00T-135Pratt/Ridge Industrial Park Conservation AreaFund balanceEnd of year563111.00T-135Pratt/Ridge Industrial Park Conservation AreaFund balanceReserved for debt service0.00T-135Pratt/Ridge Industrial Park Conservation AreaFund balanceReserved for encumbrances0.00T-135Pratt/Ridge Industrial Park Conservation AreaFund balanceDesignated for future redevelopment project costs563111.00T-135Pratt/Ridge Industrial Park Conservation AreaFund balanceTotal fund balance563111.00T-069Pulaski CorridorRevenuesProperty tax3387282.00T-069Pulaski CorridorRevenuesSales tax0.00T-069Pulaski CorridorRevenuesInterest12206.00T-069Pulaski CorridorRevenuesMiscellaneous revenue5775.00T-069Pulaski CorridorRevenuesTotal revenues3405263.00T-069Pulaski CorridorExpendituresCosts of studies, admin., and professional services. (q)(1)67523.00T-069Pulaski CorridorExpendituresMarketing costs. (q)(1.6)0.00T-069Pulaski CorridorExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)9886.00T-069Pulaski CorridorExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)149598.00T-069Pulaski CorridorExpendituresCosts of construction of public works and improvements. (q)(4)387864.00T-069Pulaski CorridorExpendituresCost of job training and retraining. (q)(5)162975.00T-069Pulaski CorridorExpendituresFinancing costs. (q)(6)857052.00T-069Pulaski CorridorExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-069Pulaski CorridorExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-069Pulaski CorridorExpendituresRelocation costs. (q)(8)179764.00T-069Pulaski CorridorExpendituresPayments in lieu of taxes. (q)(9)0.00T-069Pulaski CorridorExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-069Pulaski CorridorExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-069Pulaski CorridorExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-069Pulaski CorridorExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-069Pulaski CorridorExpendituresTotal expenditures1814662.00T-069Pulaski CorridorRevenues over expenditures1590601.00T-069Pulaski CorridorOther financing usesOperating transfers out-802383.00T-069Pulaski CorridorRevenues over expenditures and other financing uses788218.00T-069Pulaski CorridorFund balanceBeginning of year7998096.00T-069Pulaski CorridorFund balanceEnd of year8786314.00T-069Pulaski CorridorFund balanceReserved for debt service0.00T-069Pulaski CorridorFund balanceReserved for encumbrances0.00T-069Pulaski CorridorFund balanceDesignated for future redevelopment project costs8786314.00T-069Pulaski CorridorFund balanceTotal fund balance8786314.00T-139Ravenswood CorridorRevenuesProperty tax867091.00T-139Ravenswood CorridorRevenuesSales tax0.00T-139Ravenswood CorridorRevenuesInterest2191.00T-139Ravenswood CorridorRevenuesTotal revenues869282.00T-104River WestRevenuesTotal revenues12898851.00T-139Ravenswood CorridorExpendituresCosts of studies, admin., and professional services. (q)(1)17779.00T-139Ravenswood CorridorExpendituresMarketing costs. (q)(1.6)0.00T-139Ravenswood CorridorExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-139Ravenswood CorridorExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)197640.00T-139Ravenswood CorridorExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-139Ravenswood CorridorExpendituresCost of job training and retraining. (q)(5)0.00T-139Ravenswood CorridorExpendituresFinancing costs. (q)(6)0.00T-139Ravenswood CorridorExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-139Ravenswood CorridorExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-139Ravenswood CorridorExpendituresRelocation costs. (q)(8)0.00T-139Ravenswood CorridorExpendituresPayments in lieu of taxes. (q)(9)0.00T-139Ravenswood CorridorExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-139Ravenswood CorridorExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-139Ravenswood CorridorExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-139Ravenswood CorridorExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-139Ravenswood CorridorExpendituresTotal expenditures215419.00T-139Ravenswood CorridorRevenues over expenditures653863.00T-139Ravenswood CorridorFund balance, beginning of year1500283.00T-139Ravenswood CorridorFund balance, end of year2154146.00T-139Ravenswood CorridorFund balanceReserved for debt service0.00T-139Ravenswood CorridorFund balanceReserved for encumbrances0.00T-139Ravenswood CorridorFund balanceDesignated for future redevelopment project costs2154146.00T-139Ravenswood CorridorFund balanceTotal fund balance2154146.00T-036Read-DunningRevenuesProperty tax0.00T-036Read-DunningRevenuesSales tax0.00T-036Read-DunningRevenuesInterest0.00T-036Read-DunningRevenuesTotal revenues0.00T-036Read-DunningExpendituresCosts of studies, admin., and professional services. (q)(1)77534.00T-036Read-DunningExpendituresMarketing costs. (q)(1.6)0.00T-036Read-DunningExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)65058.00T-036Read-DunningExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-036Read-DunningExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-036Read-DunningExpendituresCost of job training and retraining. (q)(5)4750.00T-036Read-DunningExpendituresFinancing costs. (q)(6)815575.00T-036Read-DunningExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-036Read-DunningExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-036Read-DunningExpendituresRelocation costs. (q)(8)0.00T-036Read-DunningExpendituresPayments in lieu of taxes. (q)(9)0.00T-036Read-DunningExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-036Read-DunningExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-036Read-DunningExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-036Read-DunningExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-036Read-DunningExpendituresTotal expenditures962917.00T-036Read-DunningRevenues over expenditures-962917.00T-036Read-DunningFund balanceBeginning of year6238091.00T-036Read-DunningFund balanceEnd of year5275174.00T-036Read-DunningFund balanceReserved for debt service1255364.00T-036Read-DunningFund balanceReserved for encumbrances0.00T-036Read-DunningFund balanceDesignated for future redevelopment project costs6805238.00T-036Read-DunningFund balanceTotal fund balance8060602.00T-037River SouthRevenuesProperty tax10664963.00T-037River SouthRevenuesSales tax0.00T-037River SouthRevenuesInterest472671.00T-037River SouthRevenuesMiscellaneous revenue853555.00T-037River SouthRevenuesTotal revenues11991189.00T-037River SouthExpendituresCosts of studies, admin., and professional services. (q)(1)191470.00T-037River SouthExpendituresMarketing costs. (q)(1.6)0.00T-037River SouthExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-037River SouthExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-037River SouthExpendituresCosts of construction of public works and improvements. (q)(4)3948038.00T-037River SouthExpendituresCost of job training and retraining. (q)(5)0.00T-037River SouthExpendituresFinancing costs. (q)(6)0.00T-037River SouthExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-037River SouthExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-037River SouthExpendituresRelocation costs. (q)(8)0.00T-037River SouthExpendituresPayments in lieu of taxes. (q)(9)0.00T-037River SouthExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-037River SouthExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-037River SouthExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-037River SouthExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-037River SouthExpendituresTotal expenditures4139508.00T-037River SouthRevenues over expenditures7851681.00T-037River SouthOther financing usesOperating transfers out-4115000.00T-037River SouthRevenues over expenditures and other financing uses3736681.00T-037River SouthFund balanceBeginning of year23542338.00T-037River SouthFund balanceEnd of year27279019.00T-037River SouthFund balanceReserved for debt service0.00T-037River SouthFund balanceReserved for encumbrances0.00T-037River SouthFund balanceDesignated for future redevelopment project costs27279019.00T-037River SouthFund balanceTotal fund balance27279019.00T-104River WestExpendituresCosts of studies, admin., and professional services. (q)(1)200642.00T-104River WestExpendituresMarketing costs. (q)(1.6)0.00T-104River WestExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)7339246.00T-104River WestExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-104River WestExpendituresCosts of construction of public works and improvements. (q)(4)101499.00T-104River WestExpendituresCost of job training and retraining. (q)(5)12072.00T-104River WestExpendituresFinancing costs. (q)(6)0.00T-104River WestExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-104River WestExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-104River WestExpendituresRelocation costs. (q)(8)0.00T-104River WestExpendituresPayments in lieu of taxes. (q)(9)0.00T-104River WestExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-104River WestExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-104River WestExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-104River WestExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-104River WestExpendituresTotal expenditures7653459.00T-104River WestRevenues over expenditures5245392.00T-104River WestOther financing usesOperating transfers out-84225.00T-104River WestRevenues over expenditures and other financing uses5161167.00T-104River WestFund balanceBeginning of year18269587.00T-104River WestFund balanceEnd of year23430754.00T-104River WestFund balanceReserved for debt service0.00T-104River WestFund balanceReserved for encumbrances0.00T-104River WestFund balanceDesignated for future redevelopment project costs23430754.00T-104River WestFund balanceTotal fund balance23430754.00T-039Roosevelt/CanalRevenuesProperty tax1555331.00T-039Roosevelt/CanalRevenuesSales tax0.00T-039Roosevelt/CanalRevenuesInterest2699.00T-039Roosevelt/CanalRevenuesTotal revenues1558030.00T-039Roosevelt/CanalExpendituresCosts of studies, admin., and professional services. (q)(1)29044.00T-039Roosevelt/CanalExpendituresMarketing costs. (q)(1.6)0.00T-039Roosevelt/CanalExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)3221604.00T-039Roosevelt/CanalExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-039Roosevelt/CanalExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-039Roosevelt/CanalExpendituresCost of job training and retraining. (q)(5)0.00T-039Roosevelt/CanalExpendituresFinancing costs. (q)(6)0.00T-039Roosevelt/CanalExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-039Roosevelt/CanalExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-039Roosevelt/CanalExpendituresRelocation costs. (q)(8)0.00T-039Roosevelt/CanalExpendituresPayments in lieu of taxes. (q)(9)0.00T-039Roosevelt/CanalExpendituresCosts of job training, retraining advanced vocational or career0.00T-039Roosevelt/CanalExpendituresCosts of reimbursing private developers for interest expenses0.00T-039Roosevelt/CanalExpendituresincurred on approved redevelopment projects. (q)(11)(A-E)0.00T-039Roosevelt/CanalExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-039Roosevelt/CanalExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-039Roosevelt/CanalExpendituresTotal expenditures3250648.00T-039Roosevelt/CanalExpenditures over revenues-1692618.00T-039Roosevelt/CanalFund balanceBeginning of year4017488.00T-039Roosevelt/CanalFund balanceEnd of year2324870.00T-039Roosevelt/CanalFund balanceReserved for debt service0.00T-039Roosevelt/CanalFund balanceReserved for encumbrances0.00T-039Roosevelt/CanalFund balanceDesignated for future redevelopment project costs2324870.00T-039Roosevelt/CanalFund balanceTotal fund balance2324870.00T-038Roosevelt/CiceroRevenuesProperty tax2592384.00T-038Roosevelt/CiceroRevenuesSales tax0.00T-038Roosevelt/CiceroRevenuesInterest12096.00T-038Roosevelt/CiceroRevenuesTotal revenues2604480.00T-038Roosevelt/CiceroExpendituresCosts of studies, admin., and professional services. (q)(1)50102.00T-038Roosevelt/CiceroExpendituresMarketing costs. (q)(1.6)0.00T-038Roosevelt/CiceroExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-038Roosevelt/CiceroExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-038Roosevelt/CiceroExpendituresCosts of construction of public works and improvements. (q)(4)5382.00T-038Roosevelt/CiceroExpendituresCost of job training and retraining. (q)(5)43120.00T-038Roosevelt/CiceroExpendituresFinancing costs. (q)(6)0.00T-038Roosevelt/CiceroExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-038Roosevelt/CiceroExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-038Roosevelt/CiceroExpendituresRelocation costs. (q)(8)0.00T-038Roosevelt/CiceroExpendituresPayments in lieu of taxes. (q)(9)0.00T-038Roosevelt/CiceroExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-038Roosevelt/CiceroExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-038Roosevelt/CiceroExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-038Roosevelt/CiceroExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-038Roosevelt/CiceroExpendituresTotal expenditures98604.00T-038Roosevelt/CiceroRevenues over expenditures2505876.00T-038Roosevelt/CiceroFund balanceBeginning of year7208294.00T-038Roosevelt/CiceroFund balanceEnd of year9714170.00T-038Roosevelt/CiceroFund balanceReserved for debt service0.00T-038Roosevelt/CiceroFund balanceReserved for encumbrances0.00T-038Roosevelt/CiceroFund balanceDesignated for future redevelopment project costs9714170.00T-038Roosevelt/CiceroFund balanceTotal fund balance9714170.00T-040Roosevelt-HomanRevenuesProperty tax962627.00T-040Roosevelt-HomanRevenuesSales tax0.00T-040Roosevelt-HomanRevenuesInterest107465.00T-040Roosevelt-HomanRevenuesTotal revenues1070092.00T-040Roosevelt-HomanExpendituresCosts of studies, admin., and professional services. (q)(1)19706.00T-040Roosevelt-HomanExpendituresMarketing costs. (q)(1.6)0.00T-040Roosevelt-HomanExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)76989.00T-040Roosevelt-HomanExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)57500.00T-040Roosevelt-HomanExpendituresCosts of construction of public works and improvements. (q)(4)68468.00T-040Roosevelt-HomanExpendituresCost of job training and retraining. (q)(5)0.00T-040Roosevelt-HomanExpendituresFinancing costs. (q)(6)0.00T-040Roosevelt-HomanExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-040Roosevelt-HomanExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-040Roosevelt-HomanExpendituresRelocation costs. (q)(8)0.00T-040Roosevelt-HomanExpendituresPayments in lieu of taxes. (q)(9)0.00T-040Roosevelt-HomanExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-040Roosevelt-HomanExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-040Roosevelt-HomanExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-040Roosevelt-HomanExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-040Roosevelt-HomanExpendituresTotal expenditures222663.00T-040Roosevelt-HomanRevenues over expenditures847429.00T-040Roosevelt-HomanFund balanceBeginning of year5549296.00T-040Roosevelt-HomanFund balanceEnd of year6396725.00T-040Roosevelt-HomanFund balanceReserved for debt service0.00T-040Roosevelt-HomanFund balanceReserved for encumbrances0.00T-040Roosevelt-HomanFund balanceDesignated for future redevelopment project costs6396725.00T-040Roosevelt-HomanFund balanceTotal fund balance6396725.00T-062Roosevelt/RacineRevenuesProperty tax1729425.00T-062Roosevelt/RacineRevenuesSales tax0.00T-062Roosevelt/RacineRevenuesInterest1898.00T-062Roosevelt/RacineRevenuesTotal revenues1731323.00T-062Roosevelt/RacineExpendituresCosts of studies, admin., and professional services. (q)(1)32713.00T-062Roosevelt/RacineExpendituresMarketing costs. (q)(1.6)0.00T-062Roosevelt/RacineExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)2338365.00T-062Roosevelt/RacineExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-062Roosevelt/RacineExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-062Roosevelt/RacineExpendituresCost of job training and retraining. (q)(5)0.00T-062Roosevelt/RacineExpendituresFinancing costs. (q)(6)0.00T-062Roosevelt/RacineExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-062Roosevelt/RacineExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-062Roosevelt/RacineExpendituresRelocation costs. (q)(8)0.00T-062Roosevelt/RacineExpendituresPayments in lieu of taxes. (q)(9)0.00T-062Roosevelt/RacineExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-062Roosevelt/RacineExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-062Roosevelt/RacineExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-062Roosevelt/RacineExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-062Roosevelt/RacineExpendituresTotal expenditures2371078.00T-062Roosevelt/RacineExpenditures over revenues-639755.00T-062Roosevelt/RacineFund balanceBeginning of year2754900.00T-062Roosevelt/RacineFund balanceEnd of year2115145.00T-062Roosevelt/RacineFund balanceReserved for debt service0.00T-062Roosevelt/RacineFund balanceReserved for encumbrances0.00T-062Roosevelt/RacineFund balanceDesignated for future redevelopment project costs2115145.00T-062Roosevelt/RacineFund balanceTotal fund balance2115145.00T-068Roosevelt/UnionRevenuesProperty tax4701999.00T-068Roosevelt/UnionRevenuesSales tax0.00T-068Roosevelt/UnionRevenuesInterest9365.00T-068Roosevelt/UnionRevenuesTotal revenues4711364.00T-068Roosevelt/UnionExpendituresCosts of studies, admin., and professional services. (q)(1)79424.00T-068Roosevelt/UnionExpendituresMarketing costs. (q)(1.6)0.00T-068Roosevelt/UnionExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-068Roosevelt/UnionExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-068Roosevelt/UnionExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-068Roosevelt/UnionExpendituresCost of job training and retraining. (q)(5)0.00T-068Roosevelt/UnionExpendituresFinancing costs. (q)(6)0.00T-068Roosevelt/UnionExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-068Roosevelt/UnionExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-068Roosevelt/UnionExpendituresRelocation costs. (q)(8)0.00T-068Roosevelt/UnionExpendituresPayments in lieu of taxes. (q)(9)0.00T-068Roosevelt/UnionExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-068Roosevelt/UnionExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-068Roosevelt/UnionExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-068Roosevelt/UnionExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-068Roosevelt/UnionExpendituresTotal expenditures79424.00T-068Roosevelt/UnionRevenues over expenditures4631940.00T-068Roosevelt/UnionFund balanceBeginning of year4641372.00T-068Roosevelt/UnionFund balanceEnd of year9273312.00T-068Roosevelt/UnionFund balanceReserved for debt service0.00T-068Roosevelt/UnionFund balanceReserved for encumbrances0.00T-068Roosevelt/UnionFund balanceDesignated for future redevelopment project costs9273312.00T-068Roosevelt/UnionFund balanceTotal fund balance9273312.00T-113Roseland/MichiganRevenuesProperty tax751140.00T-113Roseland/MichiganRevenuesSales tax0.00T-113Roseland/MichiganRevenuesInterest2074.00T-113Roseland/MichiganRevenuesTotal revenues753214.00T-113Roseland/MichiganExpendituresCosts of studies, admin., and professional services. (q)(1)39606.00T-113Roseland/MichiganExpendituresMarketing costs. (q)(1.6)0.00T-113Roseland/MichiganExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)30298.00T-113Roseland/MichiganExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-113Roseland/MichiganExpendituresCosts of construction of public works and improvements. (q)(4)34365.00T-113Roseland/MichiganExpendituresCost of job training and retraining. (q)(5)0.00T-113Roseland/MichiganExpendituresFinancing costs. (q)(6)0.00T-113Roseland/MichiganExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-113Roseland/MichiganExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-113Roseland/MichiganExpendituresRelocation costs. (q)(8)0.00T-113Roseland/MichiganExpendituresPayments in lieu of taxes. (q)(9)0.00T-113Roseland/MichiganExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-113Roseland/MichiganExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-113Roseland/MichiganExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-113Roseland/MichiganExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-113Roseland/MichiganExpendituresTotal expenditures104269.00T-113Roseland/MichiganRevenues over expenditures648945.00T-113Roseland/MichiganFund balanceBeginning of year1286339.00T-113Roseland/MichiganFund balanceEnd of year1935284.00T-113Roseland/MichiganFund balanceReserved for debt service0.00T-113Roseland/MichiganFund balanceReserved for encumbrances0.00T-113Roseland/MichiganFund balanceDesignated for future redevelopment project costs1935284.00T-113Roseland/MichiganFund balanceTotal fund balance1935284.00T-041Ryan GarfieldRevenuesProperty tax0.00T-041Ryan GarfieldRevenuesSales tax0.00T-041Ryan GarfieldRevenuesInterest43860.00T-041Ryan GarfieldRevenuesTotal revenues43860.00T-041Ryan GarfieldExpendituresCosts of studies, admin., and professional services. (q)(1)0.00T-041Ryan GarfieldExpendituresMarketing costs. (q)(1.6)0.00T-041Ryan GarfieldExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-041Ryan GarfieldExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-041Ryan GarfieldExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-041Ryan GarfieldExpendituresCost of job training and retraining. (q)(5)0.00T-041Ryan GarfieldExpendituresFinancing costs. (q)(6)0.00T-041Ryan GarfieldExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-041Ryan GarfieldExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-041Ryan GarfieldExpendituresRelocation costs. (q)(8)0.00T-041Ryan GarfieldExpendituresPayments in lieu of taxes. (q)(9)0.00T-041Ryan GarfieldExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-041Ryan GarfieldExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-041Ryan GarfieldExpendituresCosts of construction of new housing units for low income and very incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-041Ryan GarfieldExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-041Ryan GarfieldExpendituresTotal expenditures0.00T-041Ryan GarfieldRevenues over expenditures43860.00T-041Ryan GarfieldOther financing usesSurplus distribution (See Note 2 to the financial statements)-5414907.00T-041Ryan GarfieldExpenditures and other financing uses over revenues-5371047.00T-041Ryan GarfieldFund balanceBeginning of year5371047.00T-041Ryan GarfieldFund balanceEnd of year0.00T-041Ryan GarfieldFund balanceReserved for debt service0.00T-041Ryan GarfieldFund balanceReserved for encumbrances0.00T-041Ryan GarfieldFund balanceUndesignated (See Note 2 to the financial statements)0.00T-041Ryan GarfieldFund balanceTotal fund balance0.00T-042Sanitary Drainage and Ship CanalRevenuesProperty tax0.00T-042Sanitary Drainage and Ship CanalRevenuesSales tax0.00T-042Sanitary Drainage and Ship CanalRevenuesInterest0.00T-042Sanitary Drainage and Ship CanalRevenuesTotal revenues0.00T-042Sanitary Drainage and Ship CanalExpendituresCosts of studies, admin., and professional services. (q)(1)27943.00T-042Sanitary Drainage and Ship CanalExpendituresMarketing costs. (q)(1.6)0.00T-042Sanitary Drainage and Ship CanalExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-042Sanitary Drainage and Ship CanalExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-042Sanitary Drainage and Ship CanalExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-044Stockyards Industrial CommercialRevenuesProperty tax0.00T-042Sanitary Drainage and Ship CanalExpendituresCost of job training and retraining. (q)(5)0.00T-042Sanitary Drainage and Ship CanalExpendituresFinancing costs. (q)(6)674938.00T-042Sanitary Drainage and Ship CanalExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-042Sanitary Drainage and Ship CanalExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-042Sanitary Drainage and Ship CanalExpendituresRelocation costs. (q)(8)0.00T-042Sanitary Drainage and Ship CanalExpendituresPayments in lieu of taxes. (q)(9)0.00T-042Sanitary Drainage and Ship CanalExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-042Sanitary Drainage and Ship CanalExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-042Sanitary Drainage and Ship CanalExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-042Sanitary Drainage and Ship CanalExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-042Sanitary Drainage and Ship CanalExpendituresTotal expenditures702881.00T-042Sanitary Drainage and Ship CanalRevenues over expenditures-702881.00T-042Sanitary Drainage and Ship CanalFund balanceBeginning of year1621153.00T-042Sanitary Drainage and Ship CanalFund balanceEnd of year918272.00T-042Sanitary Drainage and Ship CanalFund balanceReserved for debt service874370.00T-042Sanitary Drainage and Ship CanalFund balanceReserved for encumbrances0.00T-042Sanitary Drainage and Ship CanalFund balanceDesignated for future redevelopment project costs1139757.00T-042Sanitary Drainage and Ship CanalFund balanceTotal fund balance2014127.00T-093South ChicagoRevenuesProperty tax984931.00T-093South ChicagoRevenuesSales tax0.00T-093South ChicagoRevenuesInterest3638.00T-093South ChicagoRevenuesTotal revenues988569.00T-093South ChicagoExpendituresCosts of studies, admin., and professional services. (q)(1)87157.00T-093South ChicagoExpendituresMarketing costs. (q)(1.6)0.00T-093South ChicagoExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-093South ChicagoExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-093South ChicagoExpendituresCosts of construction of public works and improvements. (q)(4)192059.00T-093South ChicagoExpendituresCost of job training and retraining. (q)(5)0.00T-093South ChicagoExpendituresFinancing costs. (q)(6)0.00T-093South ChicagoExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-093South ChicagoExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-093South ChicagoExpendituresRelocation costs. (q)(8)0.00T-093South ChicagoExpendituresPayments in lieu of taxes. (q)(9)0.00T-093South ChicagoExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-093South ChicagoExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-093South ChicagoExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-093South ChicagoExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-093South ChicagoExpendituresTotal expenditures279216.00T-093South ChicagoRevenues over expenditures709353.00T-093South ChicagoFund balanceBeginning of year2367132.00T-093South ChicagoFund balanceEnd of year3076485.00T-093South ChicagoFund balanceReserved for debt service0.00T-093South ChicagoFund balanceReserved for encumbrances0.00T-093South ChicagoFund balanceDesignated for future redevelopment project costs3076485.00T-093South ChicagoFund balanceTotal fund balance3076485.00T-078South Works IndustrialRevenuesProperty tax185145.00T-078South Works IndustrialRevenuesSales tax0.00T-078South Works IndustrialRevenuesInterest1021.00T-078South Works IndustrialRevenuesTotal revenues186166.00T-078South Works IndustrialExpendituresCosts of studies, admin., and professional services. (q)(1)4687.00T-078South Works IndustrialExpendituresMarketing costs. (q)(1.6)0.00T-078South Works IndustrialExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-078South Works IndustrialExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-078South Works IndustrialExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-078South Works IndustrialExpendituresCost of job training and retraining. (q)(5)0.00T-078South Works IndustrialExpendituresFinancing costs. (q)(6)0.00T-078South Works IndustrialExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-078South Works IndustrialExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-078South Works IndustrialExpendituresRelocation costs. (q)(8)0.00T-078South Works IndustrialExpendituresPayments in lieu of taxes. (q)(9)0.00T-078South Works IndustrialExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-078South Works IndustrialExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-078South Works IndustrialExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-078South Works IndustrialExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-078South Works IndustrialExpendituresTotal expenditures4687.00T-078South Works IndustrialRevenues over expenditures181479.00T-078South Works IndustrialFund balanceBeginning of year699377.00T-078South Works IndustrialFund balanceEnd of year880856.00T-078South Works IndustrialFund balanceReserved for debt service0.00T-078South Works IndustrialFund balanceReserved for encumbrances0.00T-078South Works IndustrialFund balanceDesignated for future redevelopment project costs880856.00T-078South Works IndustrialFund balanceTotal fund balance880856.00T-149Stevenson/BrightonRevenuesProperty tax1156179.00T-149Stevenson/BrightonRevenuesSales tax0.00T-149Stevenson/BrightonRevenuesInterest1616.00T-149Stevenson/BrightonRevenuesTotal revenues1157795.00T-149Stevenson/BrightonExpendituresCosts of studies, admin., and professional services. (q)(1)84181.00T-149Stevenson/BrightonExpendituresMarketing costs. (q)(1.6)0.00T-149Stevenson/BrightonExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-149Stevenson/BrightonExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-149Stevenson/BrightonExpendituresCosts of construction of public works and improvements. (q)(4)282981.00T-149Stevenson/BrightonExpendituresCost of job training and retraining. (q)(5)0.00T-149Stevenson/BrightonExpendituresFinancing costs. (q)(6)0.00T-149Stevenson/BrightonExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-149Stevenson/BrightonExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-149Stevenson/BrightonExpendituresRelocation costs. (q)(8)0.00T-149Stevenson/BrightonExpendituresPayments in lieu of taxes. (q)(9)0.00T-149Stevenson/BrightonExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-149Stevenson/BrightonExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-149Stevenson/BrightonExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-149Stevenson/BrightonExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-149Stevenson/BrightonExpendituresTotal expenditures367162.00T-149Stevenson/BrightonRevenues over expenditures790633.00T-149Stevenson/BrightonFund balanceBeginning of year891388.00T-149Stevenson/BrightonFund balanceEnd of year1682021.00T-149Stevenson/BrightonFund balanceReserved for debt service0.00T-149Stevenson/BrightonFund balanceReserved for encumbrances0.00T-149Stevenson/BrightonFund balanceDesignated for future redevelopment project costs1682021.00T-149Stevenson/BrightonFund balanceTotal fund balance1682021.00T-044Stockyards Industrial CommercialRevenuesSales tax0.00T-044Stockyards Industrial CommercialRevenuesInterest0.00T-044Stockyards Industrial CommercialRevenuesMiscellaneous revenue0.00T-044Stockyards Industrial CommercialRevenuesTotal revenues0.00T-044Stockyards Industrial CommercialExpendituresCosts of studies, admin., and professional services. (q)(1)55318.00T-044Stockyards Industrial CommercialExpendituresMarketing costs. (q)(1.6)0.00T-044Stockyards Industrial CommercialExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-044Stockyards Industrial CommercialExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-044Stockyards Industrial CommercialExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-044Stockyards Industrial CommercialExpendituresCost of job training and retraining. (q)(5)0.00T-044Stockyards Industrial CommercialExpendituresFinancing costs. (q)(6)1558105.00T-044Stockyards Industrial CommercialExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-044Stockyards Industrial CommercialExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-044Stockyards Industrial CommercialExpendituresRelocation costs. (q)(8)0.00T-044Stockyards Industrial CommercialExpendituresPayments in lieu of taxes. (q)(9)0.00T-044Stockyards Industrial CommercialExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-044Stockyards Industrial CommercialExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-044Stockyards Industrial CommercialExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-044Stockyards Industrial CommercialExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-044Stockyards Industrial CommercialExpendituresTotal expenditures1613423.00T-044Stockyards Industrial CommercialRevenues over expenditures-1613423.00T-044Stockyards Industrial CommercialFund balanceBeginning of year3558759.00T-044Stockyards Industrial CommercialFund balanceEnd of year1945336.00T-044Stockyards Industrial CommercialFund balanceReserved for debt service3951515.00T-044Stockyards Industrial CommercialFund balanceReserved for encumbrances0.00T-044Stockyards Industrial CommercialFund balanceDesignated for future redevelopment project costs456923.00T-044Stockyards Industrial CommercialFund balanceTotal fund balance4408438.00T-043Stockyards AnnexRevenuesProperty tax2041771.00T-043Stockyards AnnexRevenuesSales tax0.00T-043Stockyards AnnexRevenuesInterest15356.00T-043Stockyards AnnexRevenuesTotal revenues2057127.00T-043Stockyards AnnexExpendituresCosts of studies, admin., and professional services. (q)(1)39404.00T-043Stockyards AnnexExpendituresMarketing costs. (q)(1.6)0.00T-043Stockyards AnnexExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)140856.00T-043Stockyards AnnexExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)63795.00T-043Stockyards AnnexExpendituresCosts of construction of public works and improvements. (q)(4)16949.00T-043Stockyards AnnexExpendituresCost of job training and retraining. (q)(5)0.00T-043Stockyards AnnexExpendituresFinancing costs. (q)(6)0.00T-043Stockyards AnnexExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-043Stockyards AnnexExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-043Stockyards AnnexExpendituresRelocation costs. (q)(8)0.00T-043Stockyards AnnexExpendituresPayments in lieu of taxes. (q)(9)0.00T-043Stockyards AnnexExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-043Stockyards AnnexExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-043Stockyards AnnexExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-043Stockyards AnnexExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-043Stockyards AnnexExpendituresTotal expenditures261004.00T-043Stockyards AnnexRevenues over expenditures1796123.00T-043Stockyards AnnexFund balanceBeginning of year11173689.00T-043Stockyards AnnexFund balanceEnd of year12969812.00T-043Stockyards AnnexFund balanceReserved for debt service0.00T-043Stockyards AnnexFund balanceReserved for encumbrances0.00T-043Stockyards AnnexFund balanceDesignated for future redevelopment project costs12969812.00T-043Stockyards AnnexFund balanceTotal fund balance12969812.00T-045Stockyards Southeast Quadrant IndustrialRevenuesProperty tax0.00T-045Stockyards Southeast Quadrant IndustrialRevenuesSales tax0.00T-045Stockyards Southeast Quadrant IndustrialRevenuesInterest0.00T-045Stockyards Southeast Quadrant IndustrialRevenuesTotal revenues0.00T-045Stockyards Southeast Quadrant IndustrialExpendituresCosts of studies, admin., and professional services. (q)(1)45211.00T-045Stockyards Southeast Quadrant IndustrialExpendituresMarketing costs. (q)(1.6)0.00T-045Stockyards Southeast Quadrant IndustrialExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-045Stockyards Southeast Quadrant IndustrialExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-045Stockyards Southeast Quadrant IndustrialExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-045Stockyards Southeast Quadrant IndustrialExpendituresCost of job training and retraining. (q)(5)0.00T-045Stockyards Southeast Quadrant IndustrialExpendituresFinancing costs. (q)(6)648619.00T-045Stockyards Southeast Quadrant IndustrialExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-045Stockyards Southeast Quadrant IndustrialExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-045Stockyards Southeast Quadrant IndustrialExpendituresRelocation costs. (q)(8)0.00T-045Stockyards Southeast Quadrant IndustrialExpendituresPayments in lieu of taxes. (q)(9)0.00T-045Stockyards Southeast Quadrant IndustrialExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-045Stockyards Southeast Quadrant IndustrialExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-045Stockyards Southeast Quadrant IndustrialExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-045Stockyards Southeast Quadrant IndustrialExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-045Stockyards Southeast Quadrant IndustrialExpendituresTotal expenditures693830.00T-045Stockyards Southeast Quadrant IndustrialRevenues over expenditures-693830.00T-045Stockyards Southeast Quadrant IndustrialFund balanceBeginning of year6564064.00T-045Stockyards Southeast Quadrant IndustrialFund balanceEnd of year5870234.00T-045Stockyards Southeast Quadrant IndustrialFund balanceReserved for debt service3198942.00T-045Stockyards Southeast Quadrant IndustrialFund balanceReserved for encumbrances0.00T-045Stockyards Southeast Quadrant IndustrialFund balanceDesignated for future redevelopment project costs4501329.00T-045Stockyards Southeast Quadrant IndustrialFund balanceTotal fund balance7700271.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsRevenuesProperty tax2456956.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsRevenuesSales tax0.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsRevenuesInterest9741.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsRevenuesTotal revenues2466697.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsExpendituresCosts of studies, admin., and professional services. (q)(1)72142.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsExpendituresMarketing costs. (q)(1.6)0.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)250000.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)121558.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsExpendituresCosts of construction of public works and improvements. (q)(4)141796.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsExpendituresCost of job training and retraining. (q)(5)0.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsExpendituresFinancing costs. (q)(6)0.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsExpendituresRelocation costs. (q)(8)0.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsExpendituresPayments in lieu of taxes. (q)(9)0.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsExpendituresTotal expenditures585496.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsRevenues over expenditures1881201.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsOther financing usesOperating transfers out-725660.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsRevenues over expenditures and other financing uses1155541.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsFund balance, beginning of yearBeginning of year6283868.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsFund balance, end of yearEnd of year7439409.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsFund balanceReserved for debt service0.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsFund balanceReserved for encumbrances0.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsFund balanceDesignated for future redevelopment project costs7439409.00T-054Stony Island Avenue Commercial and Burnside Industrial CorridorsFund balanceTotal fund balance7439409.00T-146Touhy/WesternRevenuesProperty tax802610.00T-146Touhy/WesternRevenuesSales tax0.00T-146Touhy/WesternRevenuesInterest22627.00T-146Touhy/WesternRevenuesTotal revenues825237.00T-146Touhy/WesternExpendituresCosts of studies, admin., and professional services. (q)(1)16682.00T-146Touhy/WesternExpendituresMarketing costs. (q)(1.6)0.00T-146Touhy/WesternExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-146Touhy/WesternExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-146Touhy/WesternExpendituresCosts of construction of public works and improvements. (q)(4)7666207.00T-146Touhy/WesternExpendituresCost of job training and retraining. (q)(5)0.00T-146Touhy/WesternExpendituresFinancing costs. (q)(6)412563.00T-146Touhy/WesternExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-146Touhy/WesternExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-146Touhy/WesternExpendituresRelocation costs. (q)(8)0.00T-146Touhy/WesternExpendituresPayments in lieu of taxes. (q)(9)0.00T-146Touhy/WesternExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-146Touhy/WesternExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-146Touhy/WesternExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-146Touhy/WesternExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-146Touhy/WesternExpendituresTotal expenditures8095452.00T-146Touhy/WesternExpenditures over revenues-7270215.00T-146Touhy/WesternOther financing sourcesOperating transfers in379339.00T-146Touhy/WesternExpenditures over revenues and other financing sources-6890876.00T-146Touhy/WesternFund balanceBeginning of year8645560.00T-146Touhy/WesternFund balanceEnd of year1754684.00T-146Touhy/WesternFund balanceReserved for debt service389149.00T-146Touhy/WesternFund balanceReserved for encumbrances0.00T-146Touhy/WesternFund balanceDesignated for future redevelopment project costs1365535.00T-146Touhy/WesternFund balanceTotal fund balance1754684.00T-158Weed/FreemontRevenuesProperty tax28269.00T-158Weed/FreemontRevenuesSales tax0.00T-158Weed/FreemontRevenuesInterest3.00T-158Weed/FreemontRevenuesTotal revenues28272.00T-158Weed/FreemontExpendituresCosts of studies, admin., and professional services. (q)(1)247.00T-158Weed/FreemontExpendituresMarketing costs. (q)(1.6)0.00T-158Weed/FreemontExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-158Weed/FreemontExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-158Weed/FreemontExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-158Weed/FreemontExpendituresCost of job training and retraining. (q)(5)0.00T-158Weed/FreemontExpendituresFinancing costs. (q)(6)0.00T-158Weed/FreemontExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-158Weed/FreemontExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-158Weed/FreemontExpendituresRelocation costs. (q)(8)0.00T-158Weed/FreemontExpendituresPayments in lieu of taxes. (q)(9)0.00T-158Weed/FreemontExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-158Weed/FreemontExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-158Weed/FreemontExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-158Weed/FreemontExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-158Weed/FreemontExpendituresTotal expenditures247.00T-158Weed/FreemontRevenues over expenditures28025.00T-158Weed/FreemontFund balanceBeginning of year0.00T-158Weed/FreemontFund balanceEnd of year28025.00T-158Weed/FreemontFund balanceReserved for debt service0.00T-158Weed/FreemontFund balanceReserved for encumbrances0.00T-158Weed/FreemontFund balanceDesignated for future redevelopment project costs28025.00T-158Weed/FreemontFund balanceTotal fund balance28025.00T-084Western Avenue NorthRevenuesProperty tax4785633.00T-084Western Avenue NorthRevenuesSales tax0.00T-084Western Avenue NorthRevenuesInterest16210.00T-084Western Avenue NorthRevenuesTotal revenues4801843.00T-084Western Avenue NorthExpendituresCosts of studies, admin., and professional services. (q)(1)105741.00T-084Western Avenue NorthExpendituresMarketing costs. (q)(1.6)0.00T-084Western Avenue NorthExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)449615.00T-084Western Avenue NorthExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)524067.00T-084Western Avenue NorthExpendituresCosts of construction of public works and improvements. (q)(4)213536.00T-084Western Avenue NorthExpendituresCost of job training and retraining. (q)(5)0.00T-084Western Avenue NorthExpendituresFinancing costs. (q)(6)0.00T-084Western Avenue NorthExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-084Western Avenue NorthExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-084Western Avenue NorthExpendituresRelocation costs. (q)(8)0.00T-084Western Avenue NorthExpendituresPayments in lieu of taxes. (q)(9)0.00T-084Western Avenue NorthExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-084Western Avenue NorthExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-084Western Avenue NorthExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-084Western Avenue NorthExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-084Western Avenue NorthExpendituresTotal expenditures1292959.00T-084Western Avenue NorthRevenues over expenditures3508884.00T-084Western Avenue NorthOther financing usesOperating transfers out-3205798.00T-084Western Avenue NorthRevenues over expenditures and other financing uses303086.00T-084Western Avenue NorthFund balanceBeginning of year11440149.00T-084Western Avenue NorthFund balanceEnd of year11743235.00T-084Western Avenue NorthFund balanceReserved for debt service0.00T-084Western Avenue NorthFund balanceReserved for encumbrances0.00T-084Western Avenue NorthFund balanceDesignated for future redevelopment project costs11743235.00T-084Western Avenue NorthFund balanceTotal fund balance11743235.00T-048Western/OgdenRevenuesProperty tax7471271.00T-048Western/OgdenRevenuesSales tax0.00T-048Western/OgdenRevenuesInterest20410.00T-048Western/OgdenRevenuesTotal revenues7491681.00T-048Western/OgdenExpendituresCosts of studies, admin., and professional services. (q)(1)153785.00T-048Western/OgdenExpendituresMarketing costs. (q)(1.6)0.00T-048Western/OgdenExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-048Western/OgdenExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-048Western/OgdenExpendituresCosts of construction of public works and improvements. (q)(4)729016.00T-048Western/OgdenExpendituresCost of job training and retraining. (q)(5)32371.00T-048Western/OgdenExpendituresFinancing costs. (q)(6)0.00T-048Western/OgdenExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-048Western/OgdenExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-048Western/OgdenExpendituresRelocation costs. (q)(8)0.00T-048Western/OgdenExpendituresPayments in lieu of taxes. (q)(9)0.00T-048Western/OgdenExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-048Western/OgdenExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-048Western/OgdenExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-048Western/OgdenExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-048Western/OgdenExpendituresTotal expenditures915172.00T-048Western/OgdenRevenues over expenditures6576509.00T-048Western/OgdenFund balanceBeginning of year12316463.00T-048Western/OgdenFund balanceEnd of year18892972.00T-048Western/OgdenFund balanceReserved for debt service0.00T-048Western/OgdenFund balanceReserved for encumbrances0.00T-048Western/OgdenFund balanceDesignated for future redevelopment project costs18892972.00T-048Western/OgdenFund balanceTotal fund balance18892972.00T-142Western Avenue/Rock IslandRevenuesProperty tax1966880.00T-142Western Avenue/Rock IslandRevenuesSales tax0.00T-142Western Avenue/Rock IslandRevenuesInterest3606.00T-142Western Avenue/Rock IslandRevenuesTotal revenues1970486.00T-142Western Avenue/Rock IslandExpendituresCosts of studies, admin., and professional services. (q)(1)35860.00T-142Western Avenue/Rock IslandExpendituresMarketing costs. (q)(1.6)0.00T-142Western Avenue/Rock IslandExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-142Western Avenue/Rock IslandExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-142Western Avenue/Rock IslandExpendituresCosts of construction of public works and improvements. (q)(4)30116.00T-142Western Avenue/Rock IslandExpendituresCost of job training and retraining. (q)(5)0.00T-142Western Avenue/Rock IslandExpendituresFinancing costs. (q)(6)0.00T-142Western Avenue/Rock IslandExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-142Western Avenue/Rock IslandExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-142Western Avenue/Rock IslandExpendituresRelocation costs. (q)(8)0.00T-142Western Avenue/Rock IslandExpendituresPayments in lieu of taxes. (q)(9)0.00T-142Western Avenue/Rock IslandExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-142Western Avenue/Rock IslandExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-142Western Avenue/Rock IslandExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-142Western Avenue/Rock IslandExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-142Western Avenue/Rock IslandExpendituresTotal expenditures65976.00T-142Western Avenue/Rock IslandRevenues over expenditures1904510.00T-142Western Avenue/Rock IslandFund balanceBeginning of year1728062.00T-142Western Avenue/Rock IslandFund balanceEnd of year3632572.00T-142Western Avenue/Rock IslandFund balanceReserved for debt service0.00T-142Western Avenue/Rock IslandFund balanceReserved for encumbrances0.00T-142Western Avenue/Rock IslandFund balanceDesignated for future redevelopment project costs3632572.00T-142Western Avenue/Rock IslandFund balanceTotal fund balance3632572.00T-085Western Avenue SouthRevenuesProperty tax6387660.00T-085Western Avenue SouthRevenuesSales tax0.00T-085Western Avenue SouthRevenuesInterest21604.00T-085Western Avenue SouthRevenuesTotal revenues6409264.00T-085Western Avenue SouthExpendituresCosts of studies, admin., and professional services. (q)(1)115718.00T-085Western Avenue SouthExpendituresMarketing costs. (q)(1.6)0.00T-085Western Avenue SouthExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-085Western Avenue SouthExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)90871.00T-085Western Avenue SouthExpendituresCosts of construction of public works and improvements. (q)(4)365312.00T-085Western Avenue SouthExpendituresCost of job training and retraining. (q)(5)0.00T-085Western Avenue SouthExpendituresFinancing costs. (q)(6)0.00T-085Western Avenue SouthExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-085Western Avenue SouthExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-085Western Avenue SouthExpendituresRelocation costs. (q)(8)0.00T-085Western Avenue SouthExpendituresPayments in lieu of taxes. (q)(9)0.00T-085Western Avenue SouthExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-085Western Avenue SouthExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-085Western Avenue SouthExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)66044.00T-085Western Avenue SouthExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-085Western Avenue SouthExpendituresTotal expenditures637945.00T-085Western Avenue SouthRevenues over expenditures5771319.00T-085Western Avenue SouthFund balanceBeginning of year14127560.00T-085Western Avenue SouthFund balanceEnd of year19898879.00T-085Western Avenue SouthFund balanceReserved for debt service0.00T-085Western Avenue SouthFund balanceReserved for encumbrances0.00T-085Western Avenue SouthFund balanceDesignated for future redevelopment project costs19898879.00T-085Western Avenue SouthFund balanceTotal fund balance19898879.00T-046West GrandRevenuesProperty tax92731.00T-046West GrandRevenuesSales tax0.00T-046West GrandRevenuesInterest149.00T-046West GrandRevenuesTotal revenues92880.00T-046West GrandExpendituresCosts of studies, admin., and professional services. (q)(1)4178.00T-046West GrandExpendituresMarketing costs. (q)(1.6)0.00T-046West GrandExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)41287.00T-046West GrandExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-046West GrandExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-046West GrandExpendituresCost of job training and retraining. (q)(5)0.00T-046West GrandExpendituresFinancing costs. (q)(6)0.00T-046West GrandExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-110Wilson YardRevenuesSales tax0.00T-046West GrandExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-046West GrandExpendituresRelocation costs. (q)(8)0.00T-046West GrandExpendituresPayments in lieu of taxes. (q)(9)0.00T-046West GrandExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-046West GrandExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-046West GrandExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-046West GrandExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-046West GrandExpendituresTotal expenditures45465.00T-046West GrandRevenues over expenditures47415.00T-046West GrandFund balanceBeginning of year129106.00T-046West GrandFund balanceEnd of year176521.00T-046West GrandFund balanceReserved for debt service0.00T-046West GrandFund balanceReserved for encumbrances0.00T-046West GrandFund balanceDesignated for future redevelopment project costs176521.00T-046West GrandFund balanceTotal fund balance176521.00T-083West Irving ParkRevenuesProperty tax1176593.00T-083West Irving ParkRevenuesSales tax0.00T-083West Irving ParkRevenuesInterest9546.00T-083West Irving ParkRevenuesTotal revenues1186139.00T-083West Irving ParkExpendituresCosts of studies, admin., and professional services. (q)(1)24124.00T-083West Irving ParkExpendituresMarketing costs. (q)(1.6)0.00T-083West Irving ParkExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-083West Irving ParkExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)51168.00T-083West Irving ParkExpendituresCosts of construction of public works and improvements. (q)(4)4039059.00T-083West Irving ParkExpendituresCost of job training and retraining. (q)(5)0.00T-083West Irving ParkExpendituresFinancing costs. (q)(6)0.00T-083West Irving ParkExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-083West Irving ParkExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-083West Irving ParkExpendituresRelocation costs. (q)(8)0.00T-083West Irving ParkExpendituresPayments in lieu of taxes. (q)(9)0.00T-083West Irving ParkExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-083West Irving ParkExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-083West Irving ParkExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-083West Irving ParkExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-083West Irving ParkExpendituresTotal expenditures4114351.00T-083West Irving ParkExpenditures over revenues-2928212.00T-083West Irving ParkFund balanceBeginning of year7264311.00T-083West Irving ParkFund balanceEnd of year4336099.00T-083West Irving ParkFund balanceReserved for debt service0.00T-083West Irving ParkFund balanceReserved for encumbrances0.00T-083West Irving ParkFund balanceDesignated for future redevelopment project costs4336099.00T-083West Irving ParkFund balanceTotal fund balance4336099.00T-050West Pullman Industrial Park Conservation AreaRevenuesProperty tax38103.00T-050West Pullman Industrial Park Conservation AreaRevenuesSales tax0.00T-050West Pullman Industrial Park Conservation AreaRevenuesInterest194.00T-050West Pullman Industrial Park Conservation AreaRevenuesTotal revenues38297.00T-050West Pullman Industrial Park Conservation AreaExpendituresCosts of studies, admin., and professional services. (q)(1)3460.00T-050West Pullman Industrial Park Conservation AreaExpendituresMarketing costs. (q)(1.6)0.00T-050West Pullman Industrial Park Conservation AreaExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)0.00T-050West Pullman Industrial Park Conservation AreaExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-050West Pullman Industrial Park Conservation AreaExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-050West Pullman Industrial Park Conservation AreaExpendituresCost of job training and retraining. (q)(5)0.00T-050West Pullman Industrial Park Conservation AreaExpendituresFinancing costs. (q)(6)0.00T-050West Pullman Industrial Park Conservation AreaExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-050West Pullman Industrial Park Conservation AreaExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-050West Pullman Industrial Park Conservation AreaExpendituresRelocation costs. (q)(8)0.00T-050West Pullman Industrial Park Conservation AreaExpendituresPayments in lieu of taxes. (q)(9)0.00T-050West Pullman Industrial Park Conservation AreaExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-050West Pullman Industrial Park Conservation AreaExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-050West Pullman Industrial Park Conservation AreaExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-050West Pullman Industrial Park Conservation AreaExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-050West Pullman Industrial Park Conservation AreaExpendituresTotal expenditures3460.00T-050West Pullman Industrial Park Conservation AreaRevenues over expenditures34837.00T-050West Pullman Industrial Park Conservation AreaFund balanceBeginning of year120193.00T-050West Pullman Industrial Park Conservation AreaFund balanceEnd of year155030.00T-050West Pullman Industrial Park Conservation AreaFund balanceReserved for debt service0.00T-050West Pullman Industrial Park Conservation AreaFund balanceReserved for encumbrances0.00T-050West Pullman Industrial Park Conservation AreaFund balanceDesignated for future redevelopment project costs155030.00T-050West Pullman Industrial Park Conservation AreaFund balanceTotal fund balance155030.00T-047West Ridge/PetersonRevenuesProperty tax530979.00T-047West Ridge/PetersonRevenuesSales tax0.00T-047West Ridge/PetersonRevenuesInterest1559.00T-047West Ridge/PetersonRevenuesTotal revenues532538.00T-047West Ridge/PetersonExpendituresCosts of studies, admin., and professional services. (q)(1)12793.00T-047West Ridge/PetersonExpendituresMarketing costs. (q)(1.6)0.00T-047West Ridge/PetersonExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)781537.00T-047West Ridge/PetersonExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-047West Ridge/PetersonExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-047West Ridge/PetersonExpendituresCost of job training and retraining. (q)(5)0.00T-047West Ridge/PetersonExpendituresFinancing costs. (q)(6)0.00T-047West Ridge/PetersonExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-047West Ridge/PetersonExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-047West Ridge/PetersonExpendituresRelocation costs. (q)(8)0.00T-047West Ridge/PetersonExpendituresPayments in lieu of taxes. (q)(9)0.00T-047West Ridge/PetersonExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-047West Ridge/PetersonExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-047West Ridge/PetersonExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-047West Ridge/PetersonExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-047West Ridge/PetersonExpendituresTotal expenditures794330.00T-047West Ridge/PetersonExpenditures over revenues-261792.00T-047West Ridge/PetersonFund balanceBeginning of year1494101.00T-047West Ridge/PetersonFund balanceEnd of year1232309.00T-047West Ridge/PetersonFund balanceReserved for debt service0.00T-047West Ridge/PetersonFund balanceReserved for encumbrances0.00T-047West Ridge/PetersonFund balanceDesignated for future redevelopment project costs1232309.00T-047West Ridge/PetersonFund balanceTotal fund balance1232309.00T-110Wilson YardRevenuesProperty tax6290712.00T-110Wilson YardRevenuesInterest23421.00T-110Wilson YardRevenuesTotal revenues6314133.00T-110Wilson YardExpendituresCosts of studies, admin., and professional services. (q)(1)146368.00T-110Wilson YardExpendituresMarketing costs. (q)(1.6)0.00T-110Wilson YardExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)574552.00T-110Wilson YardExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)172935.00T-110Wilson YardExpendituresCosts of construction of public works and improvements. (q)(4)57533.00T-110Wilson YardExpendituresCost of job training and retraining. (q)(5)13667.00T-110Wilson YardExpendituresFinancing costs. (q)(6)0.00T-110Wilson YardExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-110Wilson YardExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-110Wilson YardExpendituresRelocation costs. (q)(8)0.00T-110Wilson YardExpendituresPayments in lieu of taxes. (q)(9)0.00T-110Wilson YardExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-110Wilson YardExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)11124.00T-110Wilson YardExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-110Wilson YardExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-110Wilson YardExpendituresTotal expenditures976179.00T-110Wilson YardRevenues over expenditures5337954.00T-110Wilson YardFund balanceBeginning of year15460346.00T-110Wilson YardFund balanceEnd of year20798300.00T-110Wilson YardFund balanceReserved for debt service0.00T-110Wilson YardFund balanceReserved for encumbrances0.00T-110Wilson YardFund balanceDesignated for future redevelopment project costs20798300.00T-110Wilson YardFund balanceTotal fund balance20798300.00T-065WoodlawnRevenuesProperty tax3151470.00T-065WoodlawnRevenuesSales tax0.00T-065WoodlawnRevenuesInterest11466.00T-065WoodlawnRevenuesTotal revenues3162936.00T-065WoodlawnExpendituresCosts of studies, admin., and professional services. (q)(1)56804.00T-065WoodlawnExpendituresMarketing costs. (q)(1.6)0.00T-065WoodlawnExpendituresProperty assembly, demolition, site preparation and environmental site improvement costs. (q)(2)19000.00T-065WoodlawnExpendituresCosts of rehabilitation, reconstruction, repair or remodeling and of existing buildings. (q)(3)0.00T-065WoodlawnExpendituresCosts of construction of public works and improvements. (q)(4)0.00T-065WoodlawnExpendituresCost of job training and retraining. (q)(5)0.00T-065WoodlawnExpendituresFinancing costs. (q)(6)0.00T-065WoodlawnExpendituresApproved capital costs of overlapping taxing districts. (q)(7)0.00T-065WoodlawnExpendituresCost of reimbursing school district for their increase costs caused by TIF assisted housing projects (q)(7.5)0.00T-065WoodlawnExpendituresRelocation costs. (q)(8)0.00T-065WoodlawnExpendituresPayments in lieu of taxes. (q)(9)0.00T-065WoodlawnExpendituresCosts of job training, retraining advanced vocational or career education provided by other taxing bodies. (q)(10)0.00T-065WoodlawnExpendituresCosts of reimbursing private developers for interest expenses incurred on approved redevelopment projects. (q)(11)(A-E)0.00T-065WoodlawnExpendituresCosts of construction of new housing units for low income and very low income households. (q)(11)(F)0.00T-065WoodlawnExpendituresCost of day care services and operational costs of day care centers. (q)(11.5)0.00T-065WoodlawnExpendituresTotal expenditures75804.00T-065WoodlawnRevenues over expenditures3087132.00T-065WoodlawnOther financing usesOperating transfers out-1013463.00T-065WoodlawnRevenues over expenditures and other financing uses2073669.00T-065WoodlawnFund balanceBeginning of year7354260.00T-065WoodlawnFund balanceEnd of year9427929.00T-065WoodlawnFund balanceReserved for debt service0.00T-065WoodlawnFund balanceReserved for encumbrances0.00T-065WoodlawnFund balanceDesignated for future redevelopment project costs9427929.00T-065WoodlawnFund balanceTotal fund balance9427929.00