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2022 2023 2024 2024 2025
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />Tax Increment 65,684$ 91,298$ 91,298$ 91,298$ 91,298$
<br />Interest (167) 358 - - -
<br />Total Revenue 65,517$ 91,656$ 91,298$ 91,298$ 91,298$
<br />Expenditures:
<br />Auditor 220 262 290 393 432
<br />Interfund Loan Interest - - - - -
<br />County Admin. Fee 395 - 750 750 750
<br />Notices & Publications 32 - - - -
<br />Consultant 752 860 1,500 1,500 1,500
<br />Developer Costs 59,116 56,546 - - -
<br />Transfer Out-Admin Costs 994 1,135 2,500 2,500 2,500
<br />Total Expenditures 61,509$ 58,803$ 5,040$ 5,143$ 5,182$
<br />Net Increase (Decrease)4,008 32,853 86,258 86,155 86,116
<br />Beginning Fund Balance (1,193) 2,815 35,668 121,823
<br />Ending Fund Balance 2,815$ 35,668$ 121,823$ 207,939$
<br />2022 2023 2024 2024 2025
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />Tax Increment -$ -$ -$ -$ -$
<br />Interest - - - - -
<br />Total Revenue -$ -$ -$ -$ -$
<br />Expenditures:
<br />Auditor - - 263 356 355
<br />Interfund Loan Interest 599 735 - - -
<br />County Admin. Fee - - 750 750 750
<br />Notices & Publications 32 - - - -
<br />Consultant 6,887 303 2,500 2,500 2,500
<br />Transfer Out-Admin Costs 295 428 1,000 1,000 1,000
<br />Total Expenditures 7,813$ 1,465$ 4,513$ 4,606$ 4,605$
<br />Net Increase (Decrease)(7,813) (1,465) (4,513) (4,606) (4,605)
<br />Beginning Fund Balance (10,417) (18,230) (19,695) (24,302)
<br />Ending Fund Balance (18,230)$ (19,695)$ (24,302)$ (28,907)$
<br />TIF 7-2 (Fund 472)
<br />DETAILED TIF CAPITAL IMPROVEMENT FUND BUDGETS
<br />TIF 7-3 (Fund 473)
<br />109
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