|
2021 2022 2023 2023 2024
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />Tax Increment 58,514$ 65,684$ 65,684$ 91,298$ 91,298$
<br />Interest - (167) - - -
<br />Total Revenue 58,514$ 65,517$ 65,684$ 91,298$ 91,298$
<br />Expenditures:
<br />Auditor 250 220 264 264 290
<br />Interfund Loan Interest 14 - - - -
<br />County Admin. Fee 734 395 750 750 750
<br />Notices & Publications 29 32 - - -
<br />Consultant 4,827 752 1,500 1,500 1,500
<br />Developer Costs 52,663 59,116 59,116 15,000 -
<br />Transfer Out-Admin Costs 2,431 994 2,500 2,500 2,500
<br />Total Expenditures 60,948$ 61,509$ 64,130$ 20,014$ 5,040$
<br />Net Increase (Decrease)(2,434) 4,008 1,554 71,284 86,258
<br />Beginning Fund Balance 1,241 (1,193) 2,815 74,099
<br />Ending Fund Balance (1,193)$ 2,815$ 74,099$ 160,357$
<br />2021 2022 2023 2023 2024
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />Tax Increment -$ -$ -$ -$ -$
<br />Interest - - - - -
<br />Total Revenue -$ -$ -$ -$ -$
<br />Expenditures:
<br />Auditor - - 264 264 263
<br />Interfund Loan Interest - 599 - - -
<br />County Admin. Fee - - 750 750 750
<br />Notices & Publications 410 32 - - -
<br />Consultant 4,000 6,887 2,500 2,500 2,500
<br />Transfer Out-Admin Costs 6,007 295 1,000 1,000 1,000
<br />Total Expenditures 10,417$ 7,813$ 4,514$ 4,514$ 4,513$
<br />Net Increase (Decrease)(10,417) (7,813) (4,514) (4,514) (4,513)
<br />Beginning Fund Balance - (10,417) (18,230) (22,744)
<br />Ending Fund Balance (10,417)$ (18,230)$ (22,744)$ (27,256)$
<br />TIF 7-2 (Fund 472)
<br />DETAILED TIF CAPITAL IMPROVEMENT FUND BUDGETS
<br />TIF 7-3 (Fund 473)
<br />105
|