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2023 2024 2025 2025 2026
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />Tax Increment 91,298$ 165,032$ 91,298$ 179,207$ -$
<br />Interest 358 5,086 - - -
<br />Total Revenue 91,656$ 170,118$ 91,298$ 179,207$ -$
<br />Expenditures:
<br />Auditor 262 393 432 432 475
<br />Interfund Loan Interest - - - - -
<br />County Admin. Fee - 277 750 750 750
<br />Increment Returned to County - - - 320,000 -
<br />Consultant 860 1,139 1,500 1,500 1,500
<br />Developer Costs 56,546 - - - 50,000
<br />Transfer Out-Admin Costs 1,135 2,500 2,500 2,500 2,500
<br />Total Expenditures 58,803$ 4,309$ 5,182$ 325,182$ 55,225$
<br />Net Increase (Decrease)32,853 165,809 86,116 (145,975) (55,225)
<br />Beginning Fund Balance 2,815 35,668 201,477 55,502
<br />Ending Fund Balance 35,668$ 201,477$ 55,502$ 277$
<br />2023 2024 2025 2025 2026
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />Tax Increment -$ -$ -$ 201,999$ 201,999$
<br />Total Revenue -$ -$ -$ 201,999$ 201,999$
<br />Expenditures:
<br />Auditor - 356 355 356 355
<br />Interfund Loan Interest 735 788 - - -
<br />County Admin. Fee - 278 750 750 750
<br />Consultant 303 1,139 2,500 2,500 2,500
<br />Developer Costs - - 171,699 171,699
<br />Transfer Out-Admin Costs 428 1,000 1,000 1,000 1,000
<br />Total Expenditures 1,465$ 3,561$ 4,605$ 176,305$ 176,304$
<br />Net Increase (Decrease)(1,465) (3,561) (4,605) 25,693 25,694
<br />Beginning Fund Balance (18,230) (19,695) (23,256) 2,437
<br />Ending Fund Balance (19,695)$ (23,256)$ 2,437$ 28,132$
<br />DETAILED TIF CAPITAL IMPROVEMENT FUND BUDGETS
<br />TIF 7-3 (Fund 473)
<br />TIF 7-2 (Fund 472)
<br />121
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