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2020 2021 2022 2022 2023
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />Tax Increment 83,123$ 84,934$ 84,900$ 94,493$ 94,493$
<br />Interest - - - - (1,800)
<br />Total Revenue 83,123$ 84,934$ 84,900$ 94,493$ 92,693$
<br />Expenditures:
<br />Auditor 200 250 220 220 264
<br />Interfund Loan Interest 21,175 19,035 21,000 17,000 16,000
<br />County Admin. Fee 1,328 1,324 1,500 1,500 1,500
<br />Notices & Publications 50 29 - - -
<br />Consultant 550 2,269 1,750 1,750 1,500
<br />Transfer Out-Admin Costs 1,686 1,653 4,000 1,500 1,500
<br />Total Expenditures 24,989$ 24,560$ 28,470$ 21,970$ 20,764$
<br />Net Increase (Decrease)58,134 60,374 56,430 72,523 71,929
<br />Beginning Fund Balance (556,055) (497,921) (437,547) (365,024)
<br />Ending Fund Balance (497,921)$ (437,547)$ (365,024)$ (293,095)$
<br />2020 2021 2022 2022 2023
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />Tax Increment 19,508$ 83,928$ 83,000$ 99,496$ 99,496$
<br />Interest - - - - 800
<br />Total Revenue 19,508$ 83,928$ 83,000$ 99,496$ 100,296$
<br />Expenditures:
<br />Auditor 200 250 220 220 264
<br />Interfund Loan Interest 1,129 336 1,000 - -
<br />County Admin. Fee - 848 1,000 1,000 1,000
<br />Notices & Publications - 29 - - -
<br />Consultant 500 2,076 1,750 1,500 1,500
<br />Developer Costs - - - - -
<br />Transfer Out-Debt Service - - - - -
<br />Transfer Out-Admin Costs 2,884 3,520 4,000 3,500 3,500
<br />Total Expenditures 4,713$ 7,060$ 7,970$ 6,220$ 6,264$
<br />Net Increase (Decrease)14,795 76,868 75,030 93,276 94,032
<br />Beginning Fund Balance (31,083) (16,288) 60,580 153,856
<br />Ending Fund Balance (16,288)$ 60,580$ 153,856$ 247,888$
<br />DETAILED TIF CAPITAL IMPROVEMENT FUND BUDGETS
<br />TIF 6-1 Masterpiece Homes (Fund 470)
<br />TIF 7-1 (Fund 471)
<br />103
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