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2020 2021 2022 2022 2023
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />Tax Increment 6,088$ 58,514$ 58,825$ 65,684$ 65,684$
<br />Interest - - - - -
<br />Total Revenue 6,088$ 58,514$ 58,825$ 65,684$ 65,684$
<br />Expenditures:
<br />Auditor 200 250 220 220 264
<br />Interfund Loan Interest 41 14 - - -
<br />County Admin. Fee - 734 750 750 750
<br />Notices & Publications - 29 - - -
<br />Consultant 500 4,827 1,750 1,500 1,500
<br />Developer Costs - 52,663 - 59,116 59,116
<br />Transfer Out-Debt Service - - - -
<br />Transfer Out-Admin Costs 2,141 2,432 4,000 2,500 2,500
<br />Total Expenditures 2,882$ 60,949$ 6,720$ 64,086$ 64,130$
<br />Net Increase (Decrease)3,206 (2,435) 52,105 1,598 1,554
<br />Beginning Fund Balance (1,965) 1,241 (1,194) 405
<br />Ending Fund Balance 1,241$ (1,194)$ 405$ 1,959$
<br />2020 2021 2022 2022 2023
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />Tax Increment -$ -$ -$ -$ -$
<br />Interest - - - - -
<br />Total Revenue -$ -$ -$ -$ -$
<br />Expenditures:
<br />Auditor - - 220 220 264
<br />Interfund Loan Interest - - 250 - -
<br />County Admin. Fee - - 750 750 750
<br />Notices & Publications - 410 - - -
<br />Consultant - 4,000 2,000 2,500 2,500
<br />Developer Costs - - - - -
<br />Transfer Out-Debt Service - - - - -
<br />Transfer Out-Admin Costs - 6,007 1,000 1,000 1,000
<br />Total Expenditures -$ 10,417$ 4,220$ 4,470$ 4,514$
<br />Net Increase (Decrease)- (10,417) (4,220) (4,470) (4,514)
<br />Beginning Fund Balance - - (10,417) (14,887)
<br />Ending Fund Balance -$ (10,417)$ (14,887)$ (19,401)$
<br />TIF 7-2 (Fund 472)
<br />DETAILED TIF CAPITAL IMPROVEMENT FUND BUDGETS
<br />TIF 7-3 (Fund 473)
<br />104
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