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09-23-2020 Council Packet
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09-23-2020 Council Packet
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2018 2019 2020 2020 2021 <br />Actual Actual Budget Estimated Budget <br />Revenues: <br />Tax Increment -$ 13,300$ 500$ -$ 2,000$ <br />Interest - - - - - <br />Total Revenue -$ 13,300$ 500$ -$ 2,000$ <br />Expenditures: <br />Auditor - - 200 200 200 <br />Interfund Loan Interest - 10 500 - 500 <br />County Admin. Fee - - 1,000 1,000 1,000 <br />Consultant 8,300 6,042 1,000 500 1,000 <br />Developer Costs - - - - - <br />Transfer Out-Debt Service - - - - - <br />Transfer Out-Admin Costs - 913 4,000 4,000 4,000 <br />Total Expenditures 8,300$ 6,965$ 6,700$ 5,700$ 6,700$ <br />Net Increase (Decrease)(8,300) 6,335 (6,200) (5,700) (4,700) <br />Beginning Fund Balance - (8,300) (1,965) (7,665) <br />Ending Fund Balance (8,300)$ (1,965)$ (7,665)$ (12,365)$ <br />DETAILED TIF CAPITAL IMPROVEMENT FUND BUDGETS <br />TIF 7-2 (Fund 472)
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