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2021 2022 2023 2023 2024
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />Tax Increment 84,934$ 94,493$ 94,493$ 95,896$ 95,896$
<br />Interest - (506) (1,800) - -
<br />Total Revenue 84,934$ 93,987$ 92,693$ 95,896$ 95,896$
<br />Expenditures:
<br />Auditor 250 220 264 264 290
<br />Interfund Loan Interest 19,035 16,360 16,000 16,000 15,000
<br />County Admin. Fee 1,324 966 1,500 1,500 1,500
<br />Notices & Publications 29 32 - - -
<br />Consultant 2,269 881 1,500 1,500 1,500
<br />Transfer Out-Admin Costs 1,653 1,078 1,500 1,500 1,500
<br />Total Expenditures 24,560$ 19,537$ 20,764$ 20,764$ 19,790$
<br />Net Increase (Decrease)60,374 74,450 71,929 75,132 76,105
<br />Beginning Fund Balance (497,921) (437,547) (363,097) (287,966)
<br />Ending Fund Balance (437,547)$ (363,097)$ (287,966)$ (211,860)$
<br />2021 2022 2023 2023 2024
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />Tax Increment 83,928$ 77,115$ 99,496$ 77,115$ 77,115$
<br />Interest - - 800 - -
<br />Total Revenue 83,928$ 77,115$ 100,296$ 77,115$ 77,115$
<br />Expenditures:
<br />Auditor 250 220 264 264 290
<br />Interfund Loan Interest 336 5,792 - - -
<br />County Admin. Fee 848 483 1,000 1,000 1,000
<br />Notices & Publications 29 32 - - -
<br />Consultant 2,076 752 1,500 1,500 1,500
<br />Developer Costs - 3,180 - - -
<br />Transfer Out-Admin Costs 3,520 970 3,500 3,500 3,500
<br />Total Expenditures 7,060$ 11,429$ 6,264$ 6,264$ 6,290$
<br />Net Increase (Decrease)76,868 65,686 94,032 70,851 70,825
<br />Beginning Fund Balance (16,288) 60,580 126,266 197,117
<br />Ending Fund Balance 60,580$ 126,266$ 197,117$ 267,941$
<br />DETAILED TIF CAPITAL IMPROVEMENT FUND BUDGETS
<br />TIF 6-1 Masterpiece Homes (Fund 470)
<br />TIF 7-1 (Fund 471)
<br />104
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