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2023 2024 2025 2025 2026
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />Tax Increment 105,094$ 108,969$ 111,284$ 110,953$ 110,953$
<br />Interest 848 1,684 - - -
<br />Total Revenue 105,942$ 110,653$ 111,284$ 110,953$ 110,953$
<br />Expenditures:
<br />Auditor 262 393 319 319 351
<br />Interfund Loan Interest 14,326 10,830 15,000 15,000 10,000
<br />County Admin. Fee - 1,500 1,500 1,500
<br />Consultant 860 1,416 1,500 1,500 1,500
<br />Transfer Out-Admin Costs 1,061 1,500 1,500 1,500 1,500
<br />Total Expenditures 16,508$ 14,139$ 19,819$ 19,819$ 14,851$
<br />Net Increase (Decrease)89,434 96,514 91,465 91,134 96,102
<br />Beginning Fund Balance (363,097) (273,663) (177,149) (86,015)
<br />Ending Fund Balance (273,663)$ (177,149)$ (86,015)$ 10,087$
<br />2023 2024 2025 2025 2026
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />Tax Increment 84,419$ 93,266$ 83,253$ 83,253$ 83,253$
<br />Interest - 9,459 - - -
<br />Total Revenue 84,419$ 102,725$ 83,253$ 83,253$ 83,253$
<br />Expenditures:
<br />Auditor 263 393 432 393 432
<br />Interfund Loan Interest 7,436 6,136 - - -
<br />County Admin. Fee - 277 1,000 1,000 1,000
<br />Consultant 992 1,139 1,500 1,500 1,500
<br />Developer Costs 27,350 - - - -
<br />Market Value Adjustment Land 34,460 - - - -
<br />Transfer Out-Admin Costs 1,018 3,500 3,500 3,500 3,500
<br />Total Expenditures 71,519$ 11,445$ 6,432$ 6,393$ 6,432$
<br />Net Increase (Decrease)12,900 91,280 76,821 76,861 76,821
<br />Beginning Fund Balance 126,266 139,166 230,446 307,307
<br />Ending Fund Balance 139,166$ 230,446$ 307,307$ 384,128$
<br />TIF 7-1 (Fund 471)
<br />DETAILED TIF CAPITAL IMPROVEMENT FUND BUDGETS
<br />TIF 6-1 Masterpiece Homes (Fund 470)
<br />120
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