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Estimated Capacity Through FY24 <br />Uncommitted tax increment revenue $10.3M <br />Available program revenue $7.8M <br />Capacity for additional expenditures $18.1M <br />Immediate Projects for Consideration <br />Riverfront Park investment $5.0M $8.0M <br />Riverfront Plaza initial request $4.0M <br />Projects for consideration 4/15 $9.0M $12.0M <br />Potential funds available for future projects*$9.1M $6.1M <br />*if the Agency Board approves the immediate projects <br />5 <br />DISTRICT FINANCIAL CAPACITY