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2020 2021 2022 2022 2023 <br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET <br />Revenues: <br />Bond Issuance Fee ‐$                    18,875$           ‐$                     46,599$         ‐$                     <br />Land Sales ‐                       ‐                        ‐                        ‐                      ‐                        <br />Developer loan repayment 600,000          ‐                        ‐                        ‐                      ‐                        <br />Interest 1,686              (160)                 ‐                        ‐                      ‐                        <br />Interest‐Suite Living Loan 25,500            ‐                        ‐                        ‐                      ‐                        <br />Transfer In from Fund 474 ‐                       ‐                       100,000          672,375         ‐                        <br />Total Revenue 627,186$       18,715$          100,000$       718,974$       ‐$                 <br />Expenditures: <br />Interest 24,068$         2,159$             ‐$                      ‐$                    ‐$                     <br />Housing Study & Trade Analysis ‐                       ‐                       30,000             ‐                     30,000             <br />RCP Program ‐                       ‐                       5,000              2,000              ‐                        <br />Total Expenditures 24,068$         2,159$            35,000$          2,000$          30,000$               <br />Net Increase (Decrease)603,118$       16,556$          65,000$          716,974$      (30,000)$         <br />Beginning Fund Balance (589,698)        13,420            29,976          746,950          <br />Ending Fund Balance 13,420$         29,976$          746,950$      716,950$        <br />DETAILED  SPECIAL REVENUE FUND BUDGETS <br />ECONOMIC DEVELOPMENT (Fund 105)