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MSA Fund Balance <br />Beginning balance <br />New Allotment(average) <br />Industrial Park improvements <br />193rd Construction Costs <br />Maintence (sealcoat/overlays)* <br />TRLF Payback <br />Ending Balance <br /> Estimate Estimate Estimate Estimate Estimate <br />2010 2011 2012 2013 2014 2015 <br />(169,007) - 6,717 279,475 577,183 1,396,498 <br />1,023, 049 1,016,107 1,037,000 1,071,000 1, 092,420 1,114,268 <br />- (250,000) - - - - <br />(310,608) - - - - - <br />(40,575) (254,027) (259,250) (267,750) (273,105) (278,567) <br />(502,858) (505,363) (504,992) {505,542) - - <br />0 6,717 -279,475 577,183 1,396,498 2,232,199.. <br />*=25% of MSA allocation (2011-2015) <br />