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2016 2017 2018 2018 2019
<br />Actual Actual Budget Estimated Budget
<br />Revenues:
<br />Tax Increment 204,676$ 187,747$ 190,000$ 200,000$ 200,000$
<br />Interest - - - - -
<br />Total Revenue 204,676$ 187,747$ 190,000$ 200,000$ 200,000$
<br />Expenditures:
<br />Auditor 290$ 300$ 305$ 305$ 300$
<br />Interfund Loan 20,463 19,480 20,000 19,000 19,000
<br />County Admin Fee 1,813 1,197 1,800 1,220 1,280
<br />Consultant 1,650 883 2,000 1,700 1,790
<br />Admin Costs tranferred out 5,320 3,687 6,000 4,000 4,000
<br />Transfer out 132,356 165,868 144,298 144,298 146,853
<br />Total Expenditures 161,892$ 191,415$ 174,403$ 170,523$ 173,223$
<br />
<br />Net Increase (Decrease)42,784$ (3,668)$ 15,597$ 29,477$ 26,777$
<br />Beginning Fund Balance (20,088) 22,696 19,028 19,028 48,505
<br />Ending Fund Balance 22,696$ 19,028$ 34,625$ 48,505$ 75,282$
<br />2016 2017 2018 2018 2019
<br />Actual Actual Budget Estimated Budget
<br />Revenues:
<br />Special Assessments 38,155$ 32,669$ 29,000$ 29,000$ 28,000$
<br />Total Revenue 38,155$ 32,669$ 29,000$ 29,000$ 28,000$
<br />Expenditures:
<br />Auditor 175$ 190$ 195$ 195$ 200$
<br />RC Principal 13,241 13,492 13,780 13,780 14,100
<br />RC Interest 1,167 916 630 630 400
<br />Interfund Loan 2,192 1,121 750 200
<br />County Admin Fee 134 137 160 140 140
<br />Total Expenditures 16,909$ 15,856$ 15,515$ 14,945$ 14,840$
<br />
<br />Net Increase (Decrease)21,246$ 16,813$ 13,485$ 14,055$ 13,160$
<br />Beginning Fund Balance (34,401) (13,155) 3,658 3,658 17,713
<br />Ending Fund Balance (13,155)$ 3,658$ 17,143$ 17,713$ 30,873$
<br />TIF 5-1 ST. JUDES (Fund 460)
<br />DETAILED TIF/HIA FUND BUDGETS
<br />HIA FLEUR ROYALE (Fund 463)
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