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2019 2020 2021 2021 2022 <br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET <br />Revenues: <br />Tax Increment 13,300$ 6,088$ 2,000$ 58,500$ 58,825$ <br />Interest - - - - - <br />Total Revenue 13,300$ 6,088$ 2,000$ 58,500$ 58,825$ <br />Expenditures: <br />Auditor - 200 200 200 220 <br />Interfund Loan Interest 10 41 500 - - <br />County Admin. Fee - - 1,000 750 750 <br />Notices & Publications - - - - - <br />Consultant 6,042 500 1,000 2,000 1,750 <br />Developer Costs - - - 52,700 52,900 <br />Transfer Out-Debt Service - - - - - <br />Transfer Out-Admin Costs 913 2,141 4,000 4,000 4,000 <br />Total Expenditures 6,965$ 2,882$ 6,700$ 59,650$ 59,620$ <br />Net Increase (Decrease)6,335 3,206 (4,700) (1,150) (795) <br />Beginning Fund Balance (8,300) (1,965) 1,241 91 <br />Ending Fund Balance (1,965)$ 1,241$ 91$ (704)$ <br />2019 2020 2021 2021 2022 <br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET <br />Revenues: <br />Tax Increment -$ -$ -$ -$ -$ <br />Interest - - - - - <br />Total Revenue -$ -$ -$ -$ -$ <br />Expenditures: <br />Auditor - - - - 220 <br />Interfund Loan Interest - - - - 250 <br />County Admin. Fee - - - - 750 <br />Notices & Publications - - - 500 - <br />Consultant - - - 2,000 2,000 <br />Developer Costs - - - - - <br />Transfer Out-Debt Service - - - - - <br />Transfer Out-Admin Costs - - - 1,000 1,000 <br />Total Expenditures -$ -$ -$ 3,500$ 4,220$ <br />Net Increase (Decrease)- - - (3,500) (4,220) <br />Beginning Fund Balance - - - (3,500) <br />Ending Fund Balance -$ -$ (3,500)$ (7,720)$ <br />TIF 7-2 (Fund 472) <br />DETAILED TIF CAPITAL IMPROVEMENT FUND BUDGETS <br />TIF 7-3 (Fund 473) <br />101