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2017 2018 2019 2019 2020 <br />Actual Actual Budget Estimated Budget <br />Revenues: <br />Tax Increment -$ -$ -$ -$ 500$ <br />Interest - - - - - <br />Total Revenue -$ -$-$ -$ 500$ <br />Expenditures: <br />Auditor - - - - 200 <br />Interfund Loan Interest - - - 150 500 <br />County Admin. Fee - - - - 1,000 <br />Counsultant - - - 1,041 1,000 <br />Developer Costs - - - - - <br />Transfer Out-Debt Service - - - - - <br />Transfer Out-Admin Costs - - - 1,334 4,000 <br />Total Expenditures -$ -$-$ 2,525$ 6,700$ <br />Net Increase (Decrease)- - - (2,525) (6,200) <br />Beginning Fund Balance - - - (2,525) <br />Ending Fund Balance -$ -$ (2,525)$ (8,725)$ <br />TIF 7-2 (Fund 472) <br />DETAILED TIF CAPITAL IMPROVEMENT FUND BUDGETS <br />85