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TIF # 5 (Fund 450):
<br />Revenues
<br />3101 Tax collections
<br />3610 Investmentineonnc
<br />Total revenue
<br />Operating expenses (4650):
<br />Contractual services
<br />3030 Other professional
<br />8010 Developer PAG, principal
<br />8020 Developer PAG, interest
<br />9900 Transfers out to EDA
<br />Total contractual services
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />2018 Budget Summary
<br />Y -T -D
<br />2014 2015 2016 2017 09/30/17 2018 Change fi•om 2017
<br />Actual Actual Actual Budget Actual Re nest Dollar Percent
<br />1,415,212 1,441,945 1,555,581 1,631,162 815,070 1,631,162 - 0.0000/
<br />13,433 2,738 2,335 3,000 588 3,000 - 0.00%
<br />1,428,645 1,444,683 1,557,916 1,634,162 815,658 1,634,162 - 0.00%
<br />1,178
<br />2,924
<br />5,095
<br />5,060
<br />3,216
<br />5,060
<br />- 0.00%
<br />196,416
<br />231,283
<br />309,984
<br />-
<br />416,419
<br />-
<br />- 0.00%
<br />1,136,109
<br />1,125,867
<br />1,113,841
<br />1,513,894
<br />1,096,799
<br />1,513,894
<br />- 0.00%
<br />70,760
<br />72,863
<br />75,331
<br />79,498
<br />-
<br />79,498
<br />- 0.00%
<br />1,404,463
<br />1,432,937
<br />1,504,251
<br />1,598,452
<br />1,516,434
<br />1,598,452
<br />- 0.00%
<br />24,182 11,746 53,665 35,710 (700,776) 35,710 - 0.00%
<br />703,177 727,359 739,105 792,770 792,770 828,480 35,710 4.50%
<br />727,359 739,105 792,770 828,480 91,994 864,190 35,710 4.31%
<br />54
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