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2015 2016 2017 2017 2018 <br />Actual Actual Budget Estimated Budget <br />Revenues: <br />Miscellaneous 29,136$ 33,240$ 27,720$ 32,350$ 33,000$ <br />Transfer - - - - - <br />Total Revenue 29,136$ 33,240$ 27,720$ 32,350$ 33,000$ <br />Expenditures: <br />Auditors 155$ 160$ 190$ 190$ 195$ <br />IFL Interest 12,070 11,260 12,000 10,000 9,000 <br />Engineer/Consultant/Attorney 294 - - - - <br />Total Expenditures 12,519$ 11,420$ 12,190$ 10,190$ 9,195$ <br /> <br />Net Increase (Decrease)16,617$ 21,820$ 15,530$ 22,160$ 23,805$ <br />Beginning Fund Balance 351,385 368,002 389,822 405,352 427,512 <br />Ending Fund Balance 368,002$ 389,822$ 405,352$ 427,512$ 451,317$ <br />OWASSO/WOODLYN REDEVELOPMENT (Fund 474) <br />DETAILED OTHER CAPITAL PROJECT FUND BUDGETS