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2017 2018 2019 2019 2020
<br />Actual Actual Budget Estimated Budget
<br />Revenues:
<br />Tax Increment 67,110$ 78,939$ 84,000$ 83,844$ 75,900$
<br />Interest - - - - -
<br />Total Revenue 67,110$ 78,939$ 84,000$ 83,844$ 75,900$
<br />Expenditures:
<br />Auditor 190 195 200 200 200
<br />Interfund Loan Interest 26,507 25,341 23,000 23,517 21,000
<br />County Admin. Fee 1,268 1,670 545 1,212 1,500
<br />Counsultant 828 823 1,000 270 1,000
<br />Developer Costs - - - - -
<br />Transfer Out-Debt Service - - - - -
<br />Transfer Out-Admin Costs 3,606 2,007 4,000 1,385 4,000
<br />Total Expenditures 32,399$ 30,036$ 28,745$ 26,584$ 27,700$
<br />Net Increase (Decrease)34,711 48,903 55,255 57,260 48,200
<br />Beginning Fund Balance (696,782) (662,071) (613,168) (555,908)
<br />Ending Fund Balance (662,071)$ (613,168)$ (555,908)$ (507,708)$
<br />2017 2018 2019 2019 2020
<br />Actual Actual Budget Estimated Budget
<br />Revenues:
<br />Tax Increment -$ -$ -$ -$ 13,700$
<br />Interest - - - - -
<br />Total Revenue -$ -$-$ -$ 13,700$
<br />Expenditures:
<br />Auditor - - 200 200 200
<br />Interfund Loan Interest - 590 - 1,103 1,000
<br />County Admin. Fee - 240 1,200 - 1,000
<br />Counsultant - 26,815 - 1,041 1,000
<br />Developer Costs - -- --
<br />Transfer Out-Debt Service - -- --
<br />Transfer Out-Admin Costs - -4,000 1,763 4,000
<br />Total Expenditures -$ 27,645$ 5,400$ 4,107$ 7,200$
<br />Net Increase (Decrease)- (27,645) (5,400) (4,107) 6,500
<br />Beginning Fund Balance - - (27,645) (31,752)
<br />Ending Fund Balance -$ (27,645)$ (31,752)$ (25,252)$
<br />DETAILED TIF CAPITAL IMPROVEMENT FUND BUDGETS
<br />TIF 6-1 Masterpiece Homes (Fund 470)
<br />TIF 7-1 (Fund 471)
<br />84
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