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TIF # 2 (fund 420):
<br />Revenues
<br />3101 Tax collections
<br />3102 Tax collections - delinquent
<br />3103 Market value credit
<br />3610 Investment income
<br />3680 Other revenue
<br />3972 Transfer from other funds
<br />Total revenue
<br />Operating expenses (4650):
<br />Contractual services
<br />3030 Other professional
<br />7050 Construction
<br />8010 Developer PAG, principal
<br />9900 Transfers out to debt service/EDA
<br />Total contractual services
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />2014 Budget Smnmary
<br />Y -T -D
<br />2010 2011 2012 2013 09/30/13 2014 Change from 2013
<br />Actual Actual Actnal Budge Actual Reouest Dollar Percen[
<br />152,505 150,264 167,454 154,335
<br />- 6,999 3,696 -
<br />638 - -
<br />5,523 8,279 6,083 2,500
<br />93,683 168,628 14,293 9.26%
<br />5,247 - - 0.00%
<br />- 0.00%
<br />(1,653) 1,750 (750) -30.00%
<br />- 0.00%
<br />1,559
<br />2,460
<br />837
<br />2,000
<br />375
<br />2,000
<br />-
<br />0.00%
<br />42,602
<br />42,495
<br />19,120
<br />-
<br />-
<br />-
<br />101,389
<br />-
<br />(6,111)
<br />0.00%
<br />-5.68%
<br />24,660
<br />35,893
<br />23,794
<br />43,751
<br />107,500
<br />109,500
<br />-
<br />375
<br />103,389
<br />(6,111)
<br />-5.58%
<br />68,821
<br />80,848
<br />89,845
<br />84,694
<br />133,482
<br />47,335
<br />96,902
<br />66,989
<br />19,654
<br />41.52%
<br />353,526
<br />443,371
<br />528,064
<br />661,546
<br />661,546
<br />708,881
<br />47,335
<br />7.16%
<br />443,371
<br />528,064
<br />661,546
<br />708,881
<br />758,448
<br />775,870
<br />66,989
<br />9.45%
<br />69
<br />
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