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2012 Budget Summary
<br />2008 2009 2010 2011 2012 Change from 2011
<br />Actual Actual Actual Budget Request Dollar Percent
<br />TIF # 2 (Fund 420):
<br />Revenues
<br />3101 Tax collections 128,125 143,266 152,505 154,335 154,335 - 0.00%
<br />3102 Tax collections - delinquent - 1,116 - - - - 0.00%
<br />3103 Market value credit 730 765 638 - - - 0.00%
<br />3610 Investment income 16,275 11,347 5,523 2,500 2,500 - 0.00%
<br />3680 Other revenue 25 - - - - - 0.00%
<br />3972 Transfer from other funds 60,978 - - - - - 0.00%
<br /> Total revenue 206,133 156,494 158,666 156,835 156,835 - 0.00%
<br />Operating expenses (4650):
<br />Contractual services
<br />3030 Other professional 1,375 1,240 1,559 1,200 2,000 800 66.67%
<br />4750 Taxes, Licenses, & Fees - - - - - - 0.00%
<br />7050 Construction - 165,734 - - - - 0.00%
<br />8010 Developer PAG, principal 34,412 37,358 42,602 46,753 38,238 (8,515) -18.21%
<br />9900 Transfers out to debt service/EDA 81,776 24,634 24,660 107,138 109,674 2,536 2.37%
<br />Total contractual services 117,563 228,966 68,821 155,091 149,912 (5,179) -3.34%
<br />Net change in fund balance 88,570 (72,472) 89,845 1,744 6,923 5,179 296.96%
<br />Fund balance, beginning year 337,428 425,998 353,526 443,371 445,115 1,744 0.39%
<br />Fund balance, end of year 425,998 353,526 443,371 445,115 452,038 6,923 1.56%
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