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2016 2017 2018 2018 2019
<br />Actual Actual Budget Estimated Budget
<br />Revenues:
<br />Tax Increment 176,316$ -$ -$ -$ -$
<br />Interest 11,071 14,606 - 5,270 5,290
<br />Total Revenue 187,387$ 14,606$ -$ 5,270$ 5,290$
<br />Expenditures:
<br />Auditor 160$ 190$ 190$ 195$ 200$
<br />County Admin Fee 936 540 - - -
<br />Consultant 2,259 993 - 900 1,000
<br />Admin Costs tranferred out 4,375 4,708 - - -
<br />Total Expenditures 7,730$ 6,431$ 190$ 1,095$ 1,200$
<br />
<br />Net Increase (Decrease)179,657$ 8,175$ (190)$ 4,175$ 4,090$
<br />Beginning Fund Balance 865,883 1,045,540 1,053,715 1,053,715 1,057,890
<br />Ending Fund Balance 1,045,540$ 1,053,715$ 1,053,525$ 1,057,890$ 1,061,980$
<br />2016 2017 2018 2018 2019ActualActualBudgetEstimatedBudget
<br />Revenues:
<br />Tax Increment 49,624$ 67,110$ 84,000$ 84,000$ 84,000$
<br />Total Revenue 49,624$ 67,110$ 84,000$ 84,000$ 84,000$
<br />Expenditures:
<br />Auditor 160$ 190$ 195$ 195$ 200$
<br />Interfund Loan 25,175 26,507 23,000 24,000 23,000
<br />County Admin Fee 1,089 1,268 1,200 1,300 1,360
<br />Developer (324) -
<br />Consultants/Attorney 2,258 828 1,800 900 1,000
<br />Admin Costs transferred out 5,320 3,606 5,000 4,000 4,000
<br />Total Expenditures 33,678$ 32,399$ 31,195$ 30,395$ 29,560$
<br />
<br />Net Increase (Decrease)15,946$ 34,711$ 52,805$ 53,605$ 54,440$
<br />Beginning Fund Balance (712,728) (696,782) (662,071) (662,071) (608,466)
<br />Ending Fund Balance (696,782)$ (662,071)$ (609,266)$ (608,466)$ (554,026)$
<br />TIF 6-1 MASTERPIECE HOMES (Fund 470)
<br />TIF 2-1 KANDICE HEIGHTS (Fund 464)
<br />DETAILED TIF/HIA FUND BUDGETS
<br />28
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