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2018 2019 2020 2020 2021
<br />Actual Actual Budget Estimated Budget
<br />Revenues:
<br />Tax Increment 78,939$ 83,844$ 75,900$ 89,232$ 88,000$
<br />Interest - - - - -
<br />Total Revenue 78,939$ 83,844$ 75,900$ 89,232$ 88,000$
<br />Expenditures:
<br />Auditor 195 200 200 200 200
<br />Interfund Loan Interest 25,341 23,518 21,000 21,942 21,000
<br />County Admin. Fee 1,670 1,212 1,500 1,500 1,500
<br />Consultant 823 270 1,000 500 1,000
<br />Developer Costs - - - - -
<br />Transfer Out-Debt Service - - - - -
<br />Transfer Out-Admin Costs 2,007 1,531 4,000 4,000 4,000
<br />Total Expenditures 30,036$ 26,731$ 27,700$ 28,142$ 27,700$
<br />Net Increase (Decrease)48,903 57,113 48,200 61,090 60,300
<br />Beginning Fund Balance (662,071) (613,168) (556,055) (494,965)
<br />Ending Fund Balance (613,168)$ (556,055)$ (494,965)$ (434,665)$
<br />2018 2019 2020 2020 2021
<br />Actual Actual Budget Estimated Budget
<br />Revenues:
<br />Tax Increment -$ -$ 13,700$ 20,048$ 20,000$
<br />Interest - - - - -
<br />Total Revenue -$ -$ 13,700$ 20,048$ 20,000$
<br />Expenditures:
<br />Auditor - 200 200 200 200
<br />Interfund Loan Interest 590 1,103 1,000 1,232 1,000
<br />County Admin. Fee 240 - 1,000 1,200 1,000
<br />Consultant 26,815 1,042 1,000 500 1,000
<br />Developer Costs - - - - -
<br />Transfer Out-Debt Service - - - - -
<br />Transfer Out-Admin Costs - 1,093 4,000 4,000 4,000
<br />Total Expenditures 27,645$ 3,438$ 7,200$ 7,132$ 7,200$
<br />Net Increase (Decrease)(27,645) (3,438) 6,500 12,916 12,800
<br />Beginning Fund Balance - (27,645) (31,083) (18,167)
<br />Ending Fund Balance (27,645)$ (31,083)$ (18,167)$ (5,367)$
<br />TIF 7-1 (Fund 471)
<br />DETAILED TIF CAPITAL IMPROVEMENT FUND BUDGETS
<br />TIF 6-1 Masterpiece Homes (Fund 470)
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