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DETAILED TIF/HIA FUND BUDGETS
<br />Revenues:
<br />Interest
<br />TIF 6 -1 MASTERPIECE HOMES (Fund 470)
<br />2011 2012 2013 2013 2014
<br />Actual Actual Budget thru 7/31 Budget
<br />$ 16,212 $ (8,815) $ 4,000 $ -
<br />4,000 $ -
<br />Total Revenue $ 16,212 $ (8,815) $
<br />Expenditures:
<br />Auditor
<br />Interfund Loan
<br />County Admin Fee
<br />Engineer/Consultant/Attorney
<br />Admin Costs tranferred out
<br />Total Exp
<br />Net Increase (Decreas
<br />ures $
<br />$ 9,800
<br />$ 9,800
<br />250 250 $ 250 $ 250
<br />18,78 ®- (8,739) 000 23,000
<br />998 68 48 800
<br />1,392 .58 60,467
<br />1,959
<br />23,384 $
<br />4,i
<br />5,250 60,765 $ 24,050
<br />$ (7,172) n (6,15 '" l 11,250) $ (60,765) $
<br />Beginning Fund Balance
<br />Ending Fund Balance
<br />(14,250)
<br />(35,962) ' 3,134) ' 1 (60,541)
<br />43,134 $ ' % 1 $ 1,54 (110,056) $ (74,791)
<br />49,291)
<br />OODLY 1VELOPMENT (Fund 474 on TIF)
<br />012 2013 2013 2014
<br />• I Budget thru 7/31 Budget
<br />Revenues:
<br />Transfer
<br />Total Revenue
<br />Expenditures:
<br />IFL Interest 4,120
<br />Engineer /Consultant /Attorney 1,410 43
<br />Total Expenditures $ 1,410 $ - $ 4,163 $
<br />$ (1,410) $ - $ 345,837 $
<br />(1,410) (1,410) (1,410)
<br />$ (1,410) $ (1,410) $ 344,427 $ (1,410)
<br />350,000
<br />$ 350,000 $
<br />Net Increase (Decrease)
<br />Beginning Fund Balance
<br />Ending Fund Balance
<br />31
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