Loading...
HomeMy WebLinkAbout071614 Financial Information Packet (July 2014 meeting)CARMEL REDEVELOPMENT COMMISSION Financial Information Packet For the Month Ending June 30, 2014 Carmel Redevelopment Commission Financial Packet Table of Contents Schedule Section Schedule 1 - Annual Budget Summary Update 1 Revenue Budget Analysis 1A Expenditure Budget Analysis 1B Summary of Cash and Cash Rights 1C Fund Balances and Outstanding Receivables 1D Schedule 2 - Debt Summary 2 Additional Information 2A Developer Bonds 2B Appendix A - Analysis of TIF Collections Analysis of Actual Spring and Estimated Fall 2014 TIF Collections A -1 Analysis of June 2014 TIF Collections and Disbursements A -2 C O • w o E E U • E d E 0 7 O. N 4.0 O ++ w g).0 > 0) 3 m GJ CO cc To G1 3 E l .7 2014 Budget Approved •a O \ DI N o O 0 Y1 o O 0 Oo 0 0 .O-1 . 1 2,419,000 I f 500,000 200,000 0 N 565,281 I 76,221 0 N n N (963,761) (2,048,538) (1,367,685) (244,472) (4,656,000) (13,126,000) N ti 0 to a N DI 0 DI s 276 323,060 107,899 337,909 200,000 172,753 200,000 0 000,000,t N O o1 N o O o O O .-0 590,000 5,011 10,624 24,900 0 0 0 0 0 0 a a' N N 0 0 0 0 0 0 00 6 O 20,000 250,000 0 0 0 O M 0 0 0 0 0 0 01 O 01 .a 90,000 I 20,000 37,684 1,119,000 01 .-1 m O m CO 36,707 450,487 01 ..1 01 N Yl .1 00 Ill N Variance of Approved Budget 0 0 0 1., 0. 0 O 0 - N o .1 l0 0 0 0 0 0 0 0 0 M 50% 33% 33% 0% 0 0 0 0 o 0 %00T %Zb 27 %1 0% 0 0 0 0 0 0 0 0 0 0 100% 83% 84 %1 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 %0 %0L o e 01 0 a e a 0 e O %Tb B C D Actual Actual PROJECTED May June July C M O1 o O 0 ao O N N 1,000,000 500,000 500,000 1,502 1,517 1,517 1,000,000 800,000 800,000 N 0 v° ~ 111 01 00 a N .-1 00 v 000 co 01 01 of N 0 co , N O N 3,213,663 1,473,075 12,793,171 500,000 200,000 M 00 O 0 O 76,221 01 0 Ill 0 0 O (484,228) O 0 (682,894) O 0 (454,284) O 0 (134,460) O 0 (2,328,000) O 0 (4,618,000) 1 10,265,587 (10,147,523)1 1 10,265,587 (10,147,523) 73 11 26,922 0 53,843 3,589 13,745 O 0 16,285 O 0 _ O 0 172,753 O 0 O 0 O 74,734 30,583 88,490 242,881 30,584 10,354,078 (9,904,642)1 220,880 107,796 21,407 590,000 0 2,394 0 844 2,502 0 1,736 O 0 4,150 0 0 DI .1 ."'-1 V C 0 0 0 0 O 0 1,483 O 0 20,000 M 01 co' 0 0 0 0 0 O r 0 0 55,245 36,724 9,811 O 0 1,667 27,024 10,095 6,677 O 0 3,333 O 2,500 6,831 898,045 157,115 167,072 1 0 0 O 0 1,101 173,166 136,367 1,101 1,071,211 293,482 168,174 170,077 10,930,674 857,858 $2,173,036 $12,233,671 $2,720,3561 BEGINNING BALANCE WITHOUT RESTRICTED FUNDS RESTRICTED FUNDS BALANCE Energy Center Consumption Reserve Balance Interest for Energy Center Consumption Reserve Parcel 7C Tenant Rent Reserve Balance Interest for Parcel 7C Tenant Rent Reserve Supplemental Reserve Fund Balance Total Restricted Funds Balance BEGINNING BALANCE WITH RESTRICTED FUNDS TRANSFERS FROM RESTRICTED FUNDS Transfer from Energy Center Consumption Reserve Transfer from Parcel 7C Tenant Rent Reserve Total Transfers From Restricted Funds Net Increment TIF Revenue, Net of Developer Pass Through One -time Merchants Square Bond Defeasance Funds Nash PIATT Payments (December 2013 and June 2014) Village Financial Secondary IPC 2006 COIT Refunding Bond Certificates of Participation, Series 2010C (Energy Center) Illinois Street Bond 2013 Illinois Street Bond 2005 PAC Lease 2012 Lease Net Increment after Debt Service and Developer Pass Through TOTAL RECEIPTS - NON OPERATING RECEIPTS - OPERATING Interest Energy Payments 2013 and 2014 REI Energy Payments 4CDC Grants Civic Rent Keystone Group, LLC Receivable (Bond Enhancement) 2013 Keystone Group, LLC Receivable (Bond Enhancement) 2014 Sale of Buildings - Projected Miscellaneous Receipts TOTAL RECEIPTS - OPERATING TOTAL RECEIPTS EXPENDITURES - NON OPERATING Construction Palladium Construction /Retention and Legal Contingency Fund Parcel 73 Streetscape Site Engineering Mezz Building Site Engineering 3rd Avenue and Monon Connecting Path Engineering Monon Trail Work Engineering Park Work at Monon Engineering Duke Relocation at Pedcor Engineering Parcel 73 Streetscape Miscellaneous Construction City Center Electric Utility Relocation & Expansion l Mezz Building Site Construction Project Professional Fees Legal Fees Architecture /Engineering Fees Accounting Fees Miscellaneous Professional Fees Bond and Trustee Fees Transfer to Supplemental Reserve Fund TOTAL EXPENDITURES - NON OPERATING EXPENDITURES - OPERATING Miscellaneous Expenditures TOTAL EXPENDITURES - OPERATING TOTAL EXPENDITURES ENDING BALANCE WITHOUT RESTRICTED FUNDS ENDING BALANCE WITH RESTRICTED FUNDS W C N N M a to 1.0 N CO Q1 O .-i .Ni i ..1 , .-1 . 1 oo O1 O N N N N N N N N N OM M M M M M M co M co a a a a a a a a a} OVl Ill 01 0Mlt Il°1 In Ill N I1�1 Io LOO t0 l0 l0 l0 l0 l0 l0 l00 00 ON N. N N N Lro `NO N n• 00 N+ co co Carmel Redevelopment Commission Month and Year to Date Revenue Budget Analysis For the Month Ending June 30, 2014 Reference A I B I C 1 D I E I F I G I H I 1 I J I K Reference 1 Current Month Comments Current Year Budget 1 2 2 3 Budget Actual $ Variance Proposed Adjustments Revised YTD $ Remaining % YTD 3 Recognized 4 RECEIPTS -NON OPERATING 4 5 Interest 50 $317 $317 $0 210 $210 $452 (5242) 215.27% 5 6 TIF Revenue, Net of Developer Pass Through 8,802,070 10,673,277 1,871,207 Difference is developer pass- through amounts that will now be paid in July rather than June. 19,240,440 (1,708,433) 17,532,007 10,677,034 $6,854,973 60.90% 6 7 One -time Merchants Square Bond Defeasance Funds 0 0 0 513,000 52,281 565,281 565,281 $0 100.00% 7 8 Nash PIATT Payments (December 2013 and June 2014) 0 76,221 76,221 In order to keep conservative estimates for revenues, these payments were not budgeted. 0 76,221 76,221 76,221 $0 100.00% 8 9 Village Financial Secondary IPC 0 0 0 (276,210) 0 (276,210) (83,710) ($192,500) 30.31% 9 10 2006 COIT Refunding Bond (484,228) (484,228) 0 (963,761) 0 (963,761) (484,228) ($479,534) 50.24% 10 11 COPS, Series 2010 C (Energy Center) 0 0 0 (2,048,538) 0 (2,048,538) (683,069) (51,365,469) 33.34% 11 12 Illinois Street Bond 0 0 0 (1,564,251) 196,566 (1,367,685) (456,931) ($910,754) 33.41% 12 13 2013 Illinois Street Bond 0 0 0 (244,472) 0 (244,472) 0 ($244,472) 0.00% 13 14 2005 PAC Lease (2,328,000) 0 2,328,000 The PAC Lease payment was made in early July rather than late June. (5,775,000) 1,119,000 (4,656,000) 0 ($4,656,000) 0.00% 14 15 2012 Lease 0 0 0 (13,126,000) 0 (13,126,000) (3,886,000) (59,240,000) 29.61% 15 16 TOTAL RECEIPTS - NON OPERATING 5,989,843 10,265,588 4,275,745 (4,244,792) (264,155) (4,508,947) 5,725,051 (510,233,998) - 126.97% 16 17 17 18 RECEIPTS - OPERATING 18 19 Interest 0 11 11 0 276 276 234 42 84.62% 19 20 Energy Payments 26,922 0 (26,922) Energy payments for June were made in early July. 323,060 0 323,060 134,609 188,451 41.67% 20 21 2013 and 2014 RE! Energy Payments 13,745 13,745 0 Only the Office Building portion of March energy payments were paid. 0 107,899 107,899 107,899 0 100.00% 21 22 4CDC Grants 66,053 0 (66,053) The 4CDC grant that was anticipated to be paid in June was paid in early July. 400,000 (62,091) 337,909 89,933 247,976 26.61% 22 23 Civic Rent 0 0 0 200,000 0 200,000 0 200,000 0.00% 23 24 Keystone Group, LLC Receivable (Bond Enhancement) 2( 172,753 0 (172,753) Payment from Keystone Group was expected by the end of May and still hasn't been paid. 200,000 (27,247) 172,753 0 172,753 0.00% 24 25 Keystone Group, LLC Receivable (Bond Enhancement) 2( 0 0 0 200,000 0 200,000 0 200,000 0.00% 25 26 Sale of Buildings 0 0 0 0 1,000,000 1,000,000 0 1,000,000 0.00% 26 27 Miscellaneous Receipts 0 74,734 74,734 This payment was not anticipated. 0 0 0 74,734 (74,734) 0.00% 27 28 TOTAL RECEIPTS - OPERATING 279,473 88,490 (190,983) 1,323,060 1,018,837 2,341,897 407,409 1,934,488 17.40% 28 29 TOTAL REVENUES $6,269,316 510,354,078 $4,084,762 (52,921,732) $754,682 ($2,167,050) $6,132,459 ($8,299,509) - 282.99% 29 30 30 Carmel Redevelopment Commission Month and Year to Date Expenditure Budget Analysis For the Month Ending June 30, 2014 Reference A I B 1 C 1 D 1 E I F I G I H I I I J 1 K Reference 1 Current Month Comments Current Year Budget 1 2 2 3 Budget Actual $ Variance Proposed Adjustments Revised YTD $ Remaining % YTD 3 4 EXPENDITURES: NON OPERATING 4 5 Construction 5 6 Palladium Construction Retention /Legal 58,790 107,796 ($49,006) Difference is two Walter P Moore invoices, which can't be paid until their contract is approved by the City Council. $900,000 $200,000 $1,100,000 $721,558 $378,442 65.60% 6 7 Contingency Fund 0 0 0 590,000 $0 $590,000 590,000 $0 100.00% 7 8 Parcel 73 Streetscape Site Engineering 844 0 844 Amount has not yet been paid. 5,011 $0 5,011 4,167 $844 83.16% 8 9 Mezz Building Site Engineering 0 0 0 10,624 $0 10,624 8,888 $1,736 83.66% 9 10 3rd Avenue and Monon Connecting Path Engineering 0 0 0 0 $24,900 24,900 0 $24,900 0.00% 10 11 Monon Trail Work Engineering 0 0 0 0 $24,900 24,900 0 $24,900 0.00% 11 12 Park Work at Monon Engineering 0 0 0 0 $24,900 24,900 0 $24,900 0.00% 12 13 Duke Relocation at Pedcor Engineering 0 0 0 0 $8,900 8,900 0 $8,900 0.00% 13 14 Parcel 73 Streetscape 0 0 0 300,000 ($200,000) 100,000 0 $100,000 0.00% 14 15 Miscellaneous Construction 0 0 0 20,000 $0 20,000 0 $20,000 0.00% 15 16 City Center electric Utility Relocation & Expansion 0 0 0 250,000 $0 250,000 0 $250,000 0.00% 16 17 Mezz Building Site Construction 0 0 0 500,000 ($190,000) 310,000 0 $310,000 0.00% 17 18 Project Professional Fees 18 19 Legal Fees 27,407 36,724 (9,317) Difference is several Barnes & Thornburg invoices that were paid once their engagement letter was approved. 195,000 0 195,000 136,133 58,867 69.81% 19 20 Arch /Engineering 0 0 0 40,000 (30,000) 10,000 0 10,000 0.00% 20 21 Accounting Fees 10,095 10,095 0 100,000 (10,000) 90,000 49,939 40,061 55.49% 21 22 Miscellaneous Professional Fees 0 0 0 25,000 (5,000) 20,000 0 20,000 0.00% 22 23 Bond and Trustee Fees 2,500 2,500 0 34,084 3,600 37,684 24,093 13,591 63.93% 23 24 Transfer to Supplemental Reserve Fund 0 0 0 0 1,119,000 1,119,000 0 1,119,000 0.00% 24 25 TOTAL EXPENDITURES - NON OPERATING 99,636 157,115 (57,479) 2,969,719 971,200 3,940,919 1,534,778 2,406,141 38.94% 25 26 26 27 EXPENDITURES: OPERATING 27 28 Projected Reimbursement of Department Expenses 0 0 0 383,178 (278,932) 104,246 0 104,246 0.00% 28 29 Sophia Square Garage Expenses 136,367 136,367 0 0 309,534 309,534 309,533 1 '' 100.00% 29 30 Miscellaneous Expenditures 0 0 0 51,607 (14,900) 36,707 0 36,707 0.00% 30 31 TOTAL EXPENDITURES - OPERATING 136,367 136,367 0 434,785 15,702 450,487 309,533 140,954 68.71% 31 32 TOTAL EXPENDITURES $236,003 $293,482 ($57,479) $3,404,504 $986,902 $4,391,406 $1,844,311 2,547,095 42.00% 32 Carmel Redevelopment Commission Summary of Cash For the Month Ending June 30, 2014 Reference A 1 B 1 1 Reference 1 1 2 Description Actual Budget Variance 2 3 Cash Balance 6/1/14 3 4 1101 Cash $ 160,384.14 $ 160,384.14 $ - 4 5 1110 TIF 9,693.30 9,693.30 - 5 6 Total Cash $ 170,077.44 $ 170,077.44 $ - 6 7 7 8 Receipts 8 9 1101 Cash $ 364,711.90 $ 479,473.00 $ (114,761.10) 9 10 1110 TIF 10,689,365.84 6,489,842.50 4,199,523.34 10 11 Developer Payments - - - 11 12 Total Receipts $ 11,054,077.74 $ 6,969,315.50 $ 4,084,762.24 12 13 13 14 Disbursements 14 15 1101 Cash $ 146,462.07 $ 87,041.00 $ (59,421.07) 15 16 1110 TIF 147,019.61 148,962.00 1,942.39 16 17 Total Disbursements $ 293,481.68 236,003.00 $ (57,478.68) 17 18 _$ 18 19 1101 Cash $ 378,633.97 $ 552,816.14 $ (174,182.17) 19 20 1110 TIF 10,552,039.53 6,350,573.80 $ 4,201,465.73 20 21 Cash Balance 6/30/14 $ 10,930,673.50 $ 6,903,389.94 $ 4,027,283.56 21 22 Total Usable Funds 22 23 $10,930,673.50 $6,903,389.94 $4,027,283.56 23 Fund Balances Restricted Funds N r-1 00 c-I CO rn u1 d' Ol c-I c-1 N O co O i/} ' Energy Center Reserve Civic Rent Reserve o d' d' d' m h o Lo CV- CO o Lf1 m Ql O O 00 ro '4Z as 0 L au CL) +J Is LL CL IS V) U 512,233,671 Total Funds Receivables Outstandin Receivables Outstandin r-1 m 'Cr o Ln r1 N 00 00 N N N ,H N c a) r-1 +N V C C 0) (o i >• c CO w a � c c O O CO Q N O L9 0 N U c >- o 1 , N aa C v w Total Outstanding Receivables 4- 0) CO - 0 c a) +, O 0 -0 V) 0 .. r. 4t4=-. MO c 0 o E L E L L a) E O �> ca as C CL .�-1 _c (0 C O +J E O N L a O tom, Q d (I) E — O OL C L N 0 C2 >. Q 0 Q = co >- V) -, N L OA u a) C a) CO C - E w 0) V) V w - }, t +-, v 4-• ,II CU C U CU U Q) L — L CJ -0 N O l0 CU -0 Li) (o c c C c `^ U a c O w CC CU O U0 to 0 E 0) L m 3 'm 5 w �- O 8 4- cc Carmel Redevelopment Commission Debt Summary For the Year Ending December 31, 2014 Reference A 6 C D E F G H I 1 K Reference Certificate of Participation, Series 2010 C (Energy Center) Issuance Type Revenue Source Original Debt Amount Interest Rate 7/1/14 Outstanding Par Amount 2014 Principal Due (1) 2014 Interest Due (1) Total Debt Service First Installment Second Installment Secondary Village Financial Contract 1- CCC LLC (3) 1 Tax. Increment Revenue Bonds, Series 2004 A (Illinois Street) Bond TIF $9,500,000 6.650% $6,595,000 $480,000 $430,754 $910,754 $454,284 $456,470 1 2 COIT Revenue Refunding Bonds, Series 2006 Bond TIF 8,785,000 5.250 - 5.270% 3,800,000 755,000 208,761 963,761 484,228 479,534 2 3 Lease Rental Revenue Bonds, Series 2005 (PAC CAB) Lease TIF 27,798,227 4.625 - 10.200 % 19,649,150 1,583,608 1,596,392 3,180,000 0 3,180,000 3 4 Lease Rental Revenue Bonds, Series 2012 A Lease TIF 115,900,000 2.625 - 4.000% 115,900,000 0 4,392,582 4,392,582 2,196,291 2,196,291 4 5 Lease Rental Revenue Bonds, Series 2012 B Lease TIF 69,245,000 0.608 - 3.000% 68,245,000 3,480,000 1,356,030 4,836,030 2,416,012 2,420,018 5 6 Redevelopment District Bonds of 2013 (Illinois Street) Bond TIF 6,535,000 2.000 - 4.000% 6,535,000 0 244,472 244,472 134,460 110,013 6 7 Lease Rental Revenue Refunding Bonds, Series 2014. (PAC) Lease TIF 55,685,000 2.250 - 5.000% 55,685,000 0 1,470,793 1,470,793 376,815 1,093,978 7 Sub Totals $293,448,227 5276,409,150 $6,298,608 $8,228,991 $14,527,599 $6,062,089 $9,936,303 (1) Total debt service amount is per amortization schedules of Issuance (2) Represent Administrative fees paid on each contract. (3) Interest amounts are estimates since the interest rate accounts for LIBOR. Sub Totals $21,800,000 Grand Total $315,248,227 521,275,000 $375,000 51,182,969 531,587 $1,589,556 $297,684,150 $6,673,608 $9,411,960 $31,587 $17,587,948 Certificate of Participation (COP) or Installment Contract Type Revenue Source Original Debt Amount interest Rate 7/1/14 Outstanding Amount 2014 Principal Due (1) 2014 Interest Due (1) Fees (2) Total Debt Service Reference 8 Certificate of Participation, Series 2010 C (Energy Center) COP TIF 16,300,000 5.750 - 6.500% 15,775,000 375,000 990,469 31,587 1,397,056 8 9 Secondary Village Financial Contract 1- CCC LLC (3) Installment Contract TIF 4,500,000 LIBOR + 2.8% 4,500,000 0 157,500 157,500 9 10 Secondary Village Financial Contract 2 - IDC LLC (3) Installment Contract TIF 1,000,000 LIBOR + 2.8% 1,000,000 0 35,000 0 35,000 10 (1) Total debt service amount is per amortization schedules of Issuance (2) Represent Administrative fees paid on each contract. (3) Interest amounts are estimates since the interest rate accounts for LIBOR. Sub Totals $21,800,000 Grand Total $315,248,227 521,275,000 $375,000 51,182,969 531,587 $1,589,556 $297,684,150 $6,673,608 $9,411,960 $31,587 $17,587,948 Carmel Redevelopment Commission Debt Summary - Additional Information For the Year Ending December 31, 2014 Reference A B C D E F Reference Bond Additional Information Issuance Year Issued 1st Cali Final Maturity Payment Dates Purpose of Issuance 1 Tax Increment Revenue Bonds, Series 2004 A (Illinois Street) 2004 7/15/2014 7/15/2024 7/15/14, 1/15/15 To finance road and intersection improvements 1 2 COIT Revenue Refunding Bonds, Series 2006 2006 12/15/2012 12/15/2018 6/15/14, 12/15/14 To refund COIT. Revenue Bonds of 1998 , which were originally issued for the acquisition and redevelopment of property in the City Center Redevelopment Area 2 3 Lease Rental Revenue Bonds, Series 2005 (PAC CAB) 2005 2/1/2011 2/1/2033 7/1/14, 1/1/15 To finance the design and construction of a new performing arts center complex 3 4 Lease Rental Revenue Bonds, Series 2012 A (Refinance) 2012 8/1/2026 2/1/2038 7/1/14, 1/1/15 To consolidate and refinance a majority of CRC debt at a lower interest rate 4 5 Lease Rental Revenue Bonds, Series 2012 B (Refinance) 2012. 2/1/2014 2/1/2025 7/1/14, 1/1/15 To consolidate and refinance a majority of CRC debt at a lower interest rate 5 6 Redevelopment District Bonds of 2013 (Illinois Street) 2013 7/15/2024 1/15/2035 7/15/14, 1/1/15 To finance various improvements to Illinois Street 6 7 Lease Rental Revenue Refunding Bonds, Series 2014 (PAC) 2014 2/1/2024 2/1/2033 7/1/14, 1/1/15 To advance refund the outstanding PAC Capital Interest Bonds, which were used to construct the PAC 7 Certificate of Participation and Installment Contracts - Additional Information Issuance Year Issued 1st Call Final Maturity Payment Dates Purpose of Issuance 8 Certificate of Participation, Series 2010 C (Energy Center) 2010 7/15/2022 7/15/2035 7/15/14, 1/15/15 To Provide for the development and construction of a portion of the regional performing arts center 8 9 Secondary Village Financial Contract 1 - CCC LLC 2011. N/A 7/15/2034 7/15/14, 1/15/15 To acquire existing improvements for the City Center garage 9 10 Secondary Village Financial Contract 2 - IDC LLC 2011 N/A 7/15/2034 7/15/14, 1/15/15 To acquire existing improvements for the Indiana Design Center garage 10 -2A- Carmel Redevelopment Commission Developer Bonds (Informational Purposes Only) As of July 1, 2014 Reference A B C D E F G Reference Original Issuance Outstanding December 2013 June 2014 1 Issuance (1) TIF Area (2) Amount Balance Maturity Collections (2) Collections (2) 1 2 Taxable Economic Development Revenue Bonds, Series 2006 (Parkwood West Project) Parkwood Crossing 4,800,000 3,830,000 2026 627,315 641,008 2 3 Taxable Economic Development Revenue Bonds, Series 20068 (Buckingham - Gramercy Project) (3) Gramercy 20,000,000 148,107 2027 4 4 3 4 Taxable Economic Development Revenue Bonds of 2011 (116th Street Centre Project) 116th St. Centre 2,050,000 2,050,000 2036 15,317 133,105 4 5 Taxable Economic Development Revenue Bonds of 2011 (Indiana Spine Group Project) (4) Meridian and Main 751,500 735,300 2031 133,401 74,882 5 6 Senior Economic Development Revenue Bonds, Series 2011A Arts District Lofts & Shoppes 9,630,000 9,200,000 2031 454,348 432,720 6 7 Subordinate Economic Development Revenue Bonds, Series 20118 (5) (Arts District Lofts & Shoppes Project) Arts District Lofts & Shoppes 0 0 2035 0 0 7 8 Taxable Economic Development Revenue Bonds, Series 2013A (Legacy) Legacy 4,500,000 4,500,000 2035 63,945 204,429 8 9 Total $41,731,500 $20,463,407 $1,294,331 $1,486,149 9 10 10 11 (1) The. CRC Payable portion of the debt service Is limited up to the total incremental revenues of the designated TIF area. Any debt service in excess of the increment revenues is liable to the developer. The total outstanding principal amounts seen above do not reflect a direct 11 12 obligation to the Carmel Redevelopment Commission. 12 13 13 14 (2)AI/collections are allocated to the developer payments with the exception of the Taxable Economic Development Revenue Bonds of 2011, only 50% of the total of the increment generated is pledged towards payment of the bonds. 14 15 15 16 (3) The Bonds were issued as draw bonds. The amount shown represents the amount of principal drawn down and outstanding per the Trustee. 16 17 17 18 (4) The December collections include Spring taxes that were paid late. 18 19 19 20 (5) The Bonds were issued as draw bonds. The amount shown represents the amount of principal drawn down and outstanding per the official draws scheduled in the Issuance Offering Documents. 20 21 21 APPENDIX A ANALYSIS OF TIF COLLECTIONS Carmel Redevelopment Commission Analysis of Actual Spring and Estimated Fall 2014 TIF Collections Net Spring Projected Net Projected Total Net Gross Gross County Estimates* Gross Spring (Appeals) Net Spring Less Developer Distribution After Projected Fall Less Developer Fall Disbursement Projected 2014 Percentage Dollars Area 5 rin Fall Total Distribution TIF Refunds Distribution Pass Through Pass Through Disbursement ** Pass Through Remaining Distribution Variance Variance 116th St, Centre $133,099.28 $133,099.28 $266,198.55 $133,099.27 $5.88 $133,105.15 ($133,105.15) $0.00 $133,099.28 ($133,099.28) $0.00 $0.00 50% $133,099.28 Amended Illinois Street 77,562.56 77,562.56 155,125.11 77,562.55 (4,410.12) 73,152.43 0.00 73,152.43 77,562.56 0.00 77,562.56 150,714.99 50% 77,562.56 Amended 126th Street 3,960,556.03 3,960,556.03 7,921,112.06 3,918,542.12 (122,452.50) 3,796,089.62 0.00 3,796,089.62 4,002,569.94 0.00 4,002,569.94 . 7,798,659.56 49% 4,002,569.94 Arts District Lofts and Shoppes 433,392.58 433,392.58 866,785.16 432,637.46 82.78 432,720.24 (432,720.24) 0.00 434,147.70 (434,147.70) 0.00 0.00 50% 434,147.70 City Center 446,177.75 446,177.75 892,355.49 441,511.12 (11,357,94) 430,153.18 0.00 430,153.18 450,844.37 0.00 450,844.37 880,997.55 49% 450,844.37 Downtown EDA #1 428,842.26 428,842.26 857,684.51 403,326.16 145.17 403,471.33 0.00 403,471.33 454,358.35 0.00 454,358.35 857,829.68 47% 454,358.35 Downtown EDA #2 61,553.28 61,553.28 123,106.56 61,553.28 24.24 61,577.52 0.00 61,577.52 61,553.28 0.00 61,553.28 123,130.80 50% 61,553.28 Carmel Drive 76,156.20 76,156.20 152,312.40 81,326.41 29.29 81,355.70 0.00 81,355.70 70,985.99 0.00 70,985.99 152,341.69 53% 70,985.99 Merchants Square 266,370.44 266,370.44 532,740.87 236,468.28 (6,380.45) 230,087.83 0.00 230,087.83 296,272.59 0.00 296,272.59 526,360.42 44% 296,272.59 CRC Parcel 12 89,547.36 89,547.36 179,094.72 89,547.36 33.90 89,581.26 0.00 89,581.26 89,547.36 0.00 89,547.36 179,128.62 50% 89,547.36 Gramercy 4.16 4.16 8.32 4,16 0.00 4.16 (4.16) 0.00 4.16 (4.16) 0.00 0.00 50% 4.16 Hazel Dell North 146,461.29 146,461.29 292,922.58 157,897.03 (466.84) 157,430.19 0.00 157,430.19 135,025.55 0.00 135,025.55 292,455.74 54% 135,025.55 Hazel Dell South - 453,650.87 453,650.87 907,301.73 551,104.93 80.29 551,185.22 0.00 551,185.22 356,196.80 0.00 356,196.80 907,382.02 61% 356,196.80 Lauth - Walker 316,962.58 316,962.58 633,925.15 316,962.57 (72,812.85) 244,149.72 0.00 244,149.72 316,962.58 0.00 316,962.58 561,112.30 50% 316,962.58 Legacy 213,015.81 213,015.81 426,031.62 214,046.58 (9,617.60) 204,428.98 (204,428.98) 0.00 211,985.04 (211,985.04) 0.00 0.00 50% 211,985.04 Lurie 11,629.78 5,569.64 17,199.41 11,629.78 1.10 11,630.88 0.00 11,630.88 5,569.63 0.00 5,569.63 17,200.51 68% 5,569.63 Merchants Pointe 123,360.06 123,360.06 246,720.12 159,160.76 (7,121.68) 152,039.08 0.00 152,039.08 87,559.36 0.00 87,559.36 239,598.44 65% 87,559.36 Meridian & Main 74,856.58 74,856.58 149,713.15 74,856.58 0.00 74,856.58 (37,421.99) 37,434.59 74,856.57 (37,421.99) 37,434.58 74,869.17 50% 74,856.57 National City TTA 1,737.42 1,737.42 3,474.83 1,737.43 0.66 1,738.09 0.00 1,738.09 1,737.40 0.00 1,737.40 3,475.49 50% 1,737.40 North Illinois Street 1,950,617.80 1,950,617.80 3,901,235.60 1,964,388.07 688.39 1,965,076.46 0.00 1,965,076.46 1,936,847.53 0.00 1,936,847.53 3,901,923.99 50% 1,936,847.53 Old Meridian 300,525.72 300,525.72 601,051.44 304,586.37 (8,877.69) 295,708.68 0,00 295,708.68 296,465.07 0.00 296,465,07 592,173.75 51% 296,465.07 Old Methodist 582.11 582.11 1,164.21 584.92 0.22 585.14 0.00 585.14 579.29 0.00 579.29 1,164.43 50% 579.29 Old Town 109,060.93 109,060.93 218,121.86 109,060.93 42.20 109,103.13 0.00 109,103.13 109,060.93 0.00 109,060.93 218,164.06 50% 109,060.93 Old Town Shoppes 46,812.35 46,812.35 93,624.70 46,812.35 (183.96) 46,628.39 0.00 46,628,39 46,812.35 0.00 46,812.35 93,440.74 50% 46,812.35 Parkwood Crossing 666,838.39 666,838.39 1,333,676.78 651,729.64 (10,721.94) 641,007.70 (641,007.70) 0.00 681,947.14 (681,947.14) 0.00 0.00 49% 681,947.14 Parkwood East 422,332.52 422,332.52 844,665.04 422,332.52 159.66 422,492.18 (422,492.18) 0.00 422,332.52 (422,332.52) 0.00 0.00 50% 422,332.52 West Clay * ** 282,424.96 282,424.96 564,849.92 78,350.55 (14,458.60) 63,891.95 0,00 63,891,95 486,499.37 0.00 486,499.37 550,391.32 14% 486,499,37 511 094,131.0 $11 088 070.88 522 182 201.89 510,940,819.18 )$267,568.39). 510,673.250.79 01,871,180.40) $8,802,070.39 S11.241.382.71 151,920.937.831 59 320 444.88 $18 122 515.27 49.32% $11 241,382.71 Reference A C D E F G H K L M N Calculation A +B D +E F +G C_D II ±J HH ±K 2/C CC-D *County Estimates are per the Hamilton County 2013 Pay 2014 TIF Billing Report. The total amount represents the total actual property taxes billed in each TIF Area. The spring and fall estimates are one -half of the total property tax billed in that TIF Area, The estimate shown is net of the estimated school referendum impact. ** Total distribution remaining is based upon 100% collections, net of the estimated referendum, and does not take appeals (Fall 2014) into account A -1 Carmel Redevelopment Commission Analysis of June 2014 TIF Collections and Disbursements Reference A B C D E F G H 1 J K Reference 1 December 2013 June 2014 Spring Developer Bond /Lease June 2014 Refunding PAC COIT 1 2 Area Distribution Distribution Payments Payments (11 Subtotal Bonds (21 COPS C (31 Lease (41 Payment (51 Remainine 2 3 116th St. Centre 15,317.25 133,105.15 ($133,105.15) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 3 4 Amended Illinois Street 43,161.46 73,152.43 73,152.43 (41,130.46) (6,082.23) (20,734.45) (4,312.80) $892.49 4 5 Amended 126th Street 3,681,827.15 3,796,089.62 3,796,089.62 (2,134,377.71) (315,624.34) (1,075,970.40) (223,803.46) 46,313.72 5 6 Arts District Lofts and Shoppes 454,348.05 432,720.24 ($432,720.24) 0.00 0.00 0.00 0.00 0.00 0.00 6 7 City Center 458,268.67 430,153.18 430,153.18 (241,856.61) (35,764.91) (121,923.38) (25,360.25) 5,248.03 7 8 Downtown EDA #1 370,261.23 403,471.33 403,471.33 (226,854.55) (33,546.46) (114,360.63) (23,787.18) 4,922.50 8 9 Downtown EDA 92 63,274.96 61,577.52 61,577.52 (34,622.39) (5,119.84) (17,453.64) (3,630.38) 751.27 9 10 Carmel Drive 71,282.64 81,355.70 81,355.70 (45,742.81) (6,764.29) (23,059.60) (4,796.43) 992.57 10 11 Merchants Square 243,902.55 230,087.83 230,087.83 (129,368.48) (19,130.56) (65,216.50) (13,565.13) 2,807.16 11 12 CRC Parcel 12 88,442.50 89,581.26 89,581.26 (50,367.68) (7,448.20) (25,391.07) (5,281.38) 1,092.92 12 13 Gramercy 4.22 4.16 (4.16) 0.00 0.00 0.00 0.00 0.00 0.00 13 14 Hazel Dell North 126,868.26 157,430.19 157,430.19 (88,516.22) (13,089.47) (44,622.29) (9,281.50) 1,920.71 14 15 Hazel Dell South 421,935.31 551,185.22 551,185.22 (309,907.71) (45,828.07) (156,228.92) (32,495.85) 6,724.67 15 16 Lauth - Walker 323,372.92 244,149.72 244,149.72 (137,274.87) (20,299.73) (69,202.23) (14,394.17) 2,978.72 16 17 Legacy 63,945.40 204,428.98 (204,428.98) 0.00 0.00 0.00 0.00 0.00 0.00 17 18 Lurie 0.00 11,630.88 11,630.88 (6,539.54) (967.04) (3,296.68) (685.71) 141.90 18 19 Merchants Pointe 121,299.26 152,039.08 152,039.08 (85,485.03) (12,641.23) (43,094.23) (8,963.66) 1,854.93 19 20 Meridian & Main 99,608.83 74,856.58 (37,421.99) 37,434.59 (21,047.86) (3,112.48) (10,610.53) (2,207.01) 456.72 20 21 National CityTTA 1,753.53 1,738.09 1,738.09 (977.25) (144.51) (492.65) (102.47) 21.21 21 22 North Illinois Street 1,882,681.01 1,965,076.46 (588,743.47) 1,376,332.99 (773,852.77) (114,434.65) (390,110.27) (81,143.52) 16,791.78 22 23 Old Meridian 194,613.26 295,708.68 295,708.68 (166,264.26) (24,586.58) (83,816.19) (17,433.89) 3,607.76 23 24 Old Methodist 584.45 585.14 585.14 (329.00) (48.65) (165.85) (34.50) 7.14 24 25 Old Town 110,144.13 109,103.13 109,103.13 (61,343.99) (9,071.34) (30,924.39) (6,432.32) 1,331.10 25 26 Old Town Shoppes 46,888.77 46,628.39 46,628.39 (26,217.14) (3,876.90) (13,216.43) (2,749.04) 568.88 26 27 Parkwood Crossing 627,314.79 641,007.70 (641,007.70) 0.00 0.00 0.00 0.00 0.00 0.00 27 28 Parkwood East 416,754.00 422,492.18 (422,492.18) 0.00 0.00 0.00 0.00 0.00 0.00 28 29 West Clay (6) 283,378.10 63,891.95 63,891.95 (35,923.69) (5,312.27) (18,109.65) (3,766.83) 779.51 29 30 Totals $10,211,232.70 510,673,250.79 (1,871,180.40) (588,743.47) $8,213,326.92 ($4,618,000.00) ($682,893.75) ($2,328,000.00) ($484,227.50) $100,205.67 30 31 A B C D 31 32 First Tier Second Tier Third Tier 32 33 33 34 Debt Service Coverage 34 35 (1) Semi annual bond payments 5454,283.75 and $134,459.72 (due and scheduled to be paid by 7/15/14) for the Tax Increment Revenue Bonds of 2004A (Clarian Hospital - Illinois Street First Tier (A) /Subtotal 1.78 35 36 Project) and Redevelopment District Bonds of 2013 (Illinois Street Project) Second Tier (A and B) /Subtotal 1.55 36 37 Third Tier (A,B,C,D) /Subtotal 1.01 37 38 (2) Semi annual payment $4,618,000.00 (due to be paid by 7/15/14) for the Lease Rental Revenue Multipurpose Bonds, Series 2012A &B 38 39 39 40 (3) Semi annual payment $682,893.75 (due to be paid by 7/15/14) for the Certifications of Participation, Series C 40 41 41 42 (4) Semi Annual lease payment 52,328,000 (due and scheduled to be paid by 7/1/14) for the Lease Rental Revenue Bonds of 2014 (Performing Arts Center) 42 43 43 44 (5) Semi annual bond payment $484,227.50 (due and scheduled to be paid by 6/15/14) for the COIT Revenue refunding Bonds, Series 2006 (1998 City Center, Refunded in 2006) 44 45 45 46 (6) Low June 2014 collection is due to a late payment made by Stratford Retirement, LLC on May 20, 2014. The late payment will be distributed to the CRC in the December 2014 distribution. 46 47 47 48 48 49 49 50 50 51 51 52 52