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2019 2020 2021 2021 2022
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />Tax Increment 83,844$ 83,123$ 88,000$ 84,900$ 84,900$
<br />Interest - - - - -
<br />Total Revenue 83,844$ 83,123$ 88,000$ 84,900$ 84,900$
<br />Expenditures:
<br />Auditor 200 200 200 200 220
<br />Interfund Loan Interest 23,518 21,175 21,000 21,000 21,000
<br />County Admin. Fee 1,212 1,328 1,500 1,500 1,500
<br />Notices & Publications - 50 - - -
<br />Consultant 270 550 1,000 2,750 1,750
<br />Transfer Out-Admin Costs 1,531 1,686 4,000 4,000 4,000
<br />Total Expenditures 26,731$ 24,989$ 27,700$ 29,450$ 28,470$
<br />Net Increase (Decrease)57,113 58,134 60,300 55,450 56,430
<br />Beginning Fund Balance (613,168) (556,055) (497,921) (442,471)
<br />Ending Fund Balance (556,055)$ (497,921)$ (442,471)$ (386,041)$
<br />2019 2020 2021 2021 2022
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />Tax Increment -$ 19,508$ 20,000$ 83,000$ 83,000$
<br />Interest - - - - -
<br />Total Revenue -$ 19,508$ 20,000$ 83,000$ 83,000$
<br />Expenditures:
<br />Auditor 200 200 200 200 220
<br />Interfund Loan Interest 1,103 1,129 1,000 1,000 1,000
<br />County Admin. Fee - - 1,000 1,000 1,000
<br />Notices & Publications - - - - -
<br />Consultant 1,042 500 1,000 2,750 1,750
<br />Developer Costs - - - - -
<br />Transfer Out-Debt Service - - - - -
<br />Transfer Out-Admin Costs 1,093 2,884 4,000 4,000 4,000
<br />Total Expenditures 3,438$ 4,713$ 7,200$ 8,950$ 7,970$
<br />Net Increase (Decrease)(3,438) 14,795 12,800 74,050 75,030
<br />Beginning Fund Balance (27,645) (31,083) (16,288) 57,762
<br />Ending Fund Balance (31,083)$ (16,288)$ 57,762$ 132,792$
<br />DETAILED TIF CAPITAL IMPROVEMENT FUND BUDGETS
<br />TIF 6-1 Masterpiece Homes (Fund 470)
<br />TIF 7-1 (Fund 471)
<br />100
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