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DETAILED TIF/HIA FUND BUDGETS <br />TIF 6-1 MASTERPIECE HOMES (Fund 470) <br />2013 <br />Actual <br />2014 2015 2015 2016 <br />Actual Budget Estimated Budget <br />Revenues: <br />Tax Increment $ $ 485 $ $ 11,000 $ 22,000 <br />Total Revenue $ $ 485 $ $ 11,000 $ 22,000 <br />Expenditures: <br />Auditor <br />Interfund Loan <br />County Admin Fee <br />Engineer <br />Developer <br />Consultants/Attorney <br />Admin Costs transferred out <br />Total Expenditures <br />Net Increase (Decrease) <br />Beginning Fund Balance <br />Ending Fund Balance <br />$ 250 $ 250 $ 155 $ 155 $ 160 <br />13,020 17,613 19,000 19,900 19,900 <br />371 786 800 800 800 <br />103 7,091 5,000 <br />566,071 53 <br />28,340 1,368 1,500 1,500 1,500 <br />7,725 4,640 5,000 5,000 5,000 <br />$ 615,880 $ 31,801 $ 31,455 $ 27,355 $ 27,360 <br />$ (615,880) <br />(49,291) <br />$ (665,171) <br />$ (31,316) <br />(665,171) <br />$ (696,487) <br />33 <br />$ (31,455) $ (16,355) $ (5,360) <br />(696,487) (696,487) (712,842) <br />$ (727,942) $ (712,842) $ (718,202) <br />