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<br />CRA 2007 BUDGET INFORMATION <br /> <br />Projected Total Trust Fund as of 9/30/06 <br /> <br />655,741 <br /> <br />364,336 <br />364,336 <br />$1,384,413 <br /> <br />2007 Anticipated TIF: Seminole County <br />Casselberry <br /> <br />Total Assets 1/07 <br /> <br />2007 Committed Expenses: <br />Interest on Concord Center <br />Interest on Civic Center <br /> <br />Remaining Assets for 2007 <br /> <br />(126,166) <br />(191,000) <br />$1,180,797 <br /> <br />Proposed Projects for 2007: <br />Redevelopment Incentives <br />Plumosa/17 -92 Signal <br />Button Rd. Streetscape <br /> <br />$ 40,000 <br />$225,000 <br />$ 60,000 <br />