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DETAILED TIF/HIA FUND BUDGETS
<br />TIF 2-1 KANDICE HEIGHTS (Fund 464)
<br />2013 2014 2015
<br />Actual Actual Budget
<br />2015
<br />Estimated
<br />2016
<br />Budget
<br />Revenues:
<br />Tax Increment $ 86,254 $ 156,429 $ 115,000 $ 115,000 $ 120,000
<br />Interest 1,011 18,461 1,010 1,010 1,000
<br />Total Revenue $ 87,265 $ 174,890 $ 116,010 $ 116,010 $ 121,000
<br />Expenditures:
<br />Auditor $ 250 $
<br />County Admin Fee (57)
<br />Consultant 642
<br />Admin Costs tranferred out 3,915
<br />Total Expenditures $ 4,750 $
<br />Net Increase (Decrease)
<br />Beginning Fund Balance
<br />Ending Fund Balance
<br />250 $ 155 $ 155 $ 160
<br />1,253 900 1,250 1,300
<br />563 700 600 600
<br />2,443 3,900 2,500 2,400
<br />4,509 $ 5,655 $ 4,505 $ 4,460
<br />$ 82,515 $ 170,381 $ 110,355 $ 111,505 $ 116,540
<br />549,643 632,158 802,539 802,539 914,044
<br />$ 632,158 $ 802,539 $ 912,894 $ 914,044 $ 1,030,584
<br />TIF 2-2 PAINTERS UNION (Fund 480)
<br />2013
<br />Actual
<br />Revenues:
<br />Tax Increment
<br />Interest
<br />Miscellaneous
<br />$
<br />Total Revenue $
<br />Expenditures:
<br />Auditor
<br />County Admin Fee 346
<br />Consultant 2,892
<br />Miscellaneous 22,305
<br />Interfund Loan
<br />Admin Costs tranferred out
<br />Transfer out 80,857
<br />Total Expenditures $ 106,400
<br />Net Increase (Decrease)
<br />$ (106,400)
<br />Beginning Fund Balance
<br />Ending Fund Balance $
<br />106,400
<br />31
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