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2022 2023 2024 2024 2025
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />Tax Increment 94,493$ 105,094$ 95,896$ 111,284$ 111,284$
<br />Interest (506) 848 - - -
<br />Total Revenue 93,987$ 105,942$ 95,896$ 111,284$ 111,284$
<br />Expenditures:
<br />Auditor 220 262 290 290 319
<br />Interfund Loan Interest 16,360 14,326 15,000 15,000 15,000
<br />County Admin. Fee 966 - 1,500 1,500 1,500
<br />Notices & Publications 32 - - - -
<br />Consultant 881 860 1,500 1,500 1,500
<br />Transfer Out-Admin Costs 1,078 1,061 1,500 1,500 1,500
<br />Total Expenditures 19,537$ 16,508$ 19,790$ 19,790$ 19,819$
<br />Net Increase (Decrease)74,450 89,434 76,106 91,494 91,465
<br />Beginning Fund Balance (437,547) (363,097) (273,663) (182,169)
<br />Ending Fund Balance (363,097)$ (273,663)$ (182,169)$ (90,705)$
<br />2022 2023 2024 2024 2025
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />Tax Increment 77,115$ 84,419$ 77,115$ 83,253$ 83,253$
<br />Interest - - - - -
<br />Total Revenue 77,115$ 84,419$ 77,115$ 83,253$ 83,253$
<br />Expenditures:
<br />Auditor 220 263 290 393 432
<br />Interfund Loan Interest 5,792 7,436 - - -
<br />County Admin. Fee 483 - 1,000 1,000 1,000
<br />Notices & Publications 32 - - - -
<br />Consultant 752 992 1,500 1,500 1,500
<br />Developer Costs 3,180 27,350 - - -
<br />Market Value Adjustment Land - 34,460 - - -
<br />Transfer Out-Admin Costs 970 1,018 3,500 3,500 3,500
<br />Total Expenditures 11,429$ 71,519$ 6,290$ 6,393$ 6,432$
<br />Net Increase (Decrease)65,686 12,900 70,825 76,861 76,821
<br />Beginning Fund Balance 60,580 126,266 139,166 216,027
<br />Ending Fund Balance 126,266$ 139,166$ 216,027$ 292,848$
<br />DETAILED TIF CAPITAL IMPROVEMENT FUND BUDGETS
<br />TIF 6-1 Masterpiece Homes (Fund 470)
<br />TIF 7-1 (Fund 471)
<br />108
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