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TVTC Strategic Expenditure Plan 2022 Update │ Chapter 4: Revenue Forecasting <br />Draft Final Report │ Adopted: April 29, 2022 8 <br /> <br /> <br />Table 4: Estimate of Development Fee Revenue <br />Fiscal Year 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 Total <br />Sub-Total of <br />Revenue $14.58 $16.33 $14.58 $13.86 $14.13 $12.95 $15.60 $12.95 $33.77 $13.98 $162.73 <br />Return to Source <br />(20%) $2.92 $3.27 $2.92 $2.77 $2.83 $2.59 $3.12 $2.59 $6.75 $2.80 $32.55 <br />Administrative <br />Costs (0.8%) $0.12 $0.13 $0.12 $0.11 $0.11 $0.10 $0.12 $0.10 $0.27 $0.11 $1.30 <br />Revenue for <br />TVTDF Allocation $11.55 $12.93 $11.55 $10.98 $11.19 $10.25 $12.35 $10.26 $26.75 $11.07 $128.88 <br />All revenue calculations shown in Millions of dollars and rounded to the nearest hundredth decimal point. Rounding may result in <br />some values not calculating accurately in Table 4. <br /> <br />