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DETAILED TIF/HIA FUND BUDGETS
<br />TIF 2-1 KANDICE HEIGHTS (Fund 464)
<br />2012 2013 2014
<br />Actual Actual Budget
<br />Revenues:
<br />Tax Increment $ 133,989 $ 86,254
<br />Interest 6,975 1,011
<br />Total Revenue $ 140,964 $ 87,265
<br />Expenditures:
<br />Auditor $ 250 $
<br />County Admin Fee (435)
<br />Consultant 659
<br />Admin Costs tranferred out 10,400
<br />Total Expenditures 5 10,874 $
<br />$ 134,000
<br />6,000
<br />$ 140,000
<br />250 $
<br />(57)
<br />642
<br />3,915
<br />2014
<br />Estimated
<br />2015
<br />Budget
<br />$ 102,685 $ 115,000
<br />1,010 1,010
<br />$ 103,695 $ 116,010
<br />250 $
<br />875
<br />1,000
<br />5,000
<br />250 $ 260
<br />900 900
<br />700 700
<br />3,900 3,900
<br />4,750 $ 7,125 5
<br />Net Increase (Decrease) $ 130,090 $
<br />Beginning Fund Balance
<br />Ending Fund Balance $ 549,643 5 632,158 $ 765,033 $
<br />5,750 $ 5,760
<br />82,515 $ 132,875 $
<br />419,553 549,643 632,158
<br />97,945 $ 110,250
<br />632,158 730,103
<br />730,103 5 840,353
<br />TIF 2-2 PAINTERS UNION (Fund 480)
<br />2012 2013
<br />Actual Actual
<br />Revenues:
<br />Tax Increment
<br />Interest
<br />Miscellaneous
<br />Total Revenue
<br />Expenditures:
<br />Auditor
<br />County Admin Fee
<br />Consultant
<br />Miscellaneous
<br />Interfund Loan
<br />Admin Costs tranferred out
<br />Transfer out
<br />$ 139,793 $
<br />1,003
<br />47,397
<br />188,193 $
<br />$ 250
<br />(32)
<br />755
<br />1,853
<br />8,375
<br />Total Expenditures $
<br />Net Increase (Decrease)
<br />Beginning Fund Balance
<br />Ending Fund Balance $ 106,400 $
<br />346
<br />2,892
<br />22,305
<br />80,857
<br />11,201 $ 106,400
<br />$ 176,992 $ (106,400)
<br />(70,592) 106,400
<br />28
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