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Y-T-D
<br />2006 2007 2008 2009 09/30/09 2010
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />TIF # 5 (Fund 450):
<br />Revenues
<br />3101 Tax collections - - 674,255 846,270 782,522 1,139,960 293,690 34.70%
<br />3102 Tax collections - delinquent - - - - - - - 0.00%
<br />3610 Investment income - - 3,265 6,300 - 6,300 - 0.00%
<br /> Total revenue - - 677,520 852,570 782,522 1,146,260 293,690 34.45%
<br />Operating expenses (4650):
<br />Contractual services
<br />3030 Other professional - - 1,284 1,200 796 1,200 - 0.00%
<br />8010 Developer PAG, principal - - 319,118 803,956 1,062,514 1,082,963 279,007 34.70%
<br />8020 Developer PAG, interest - - - - - - - 0.00%
<br />8030 Developer notes - - - - - - - 0.00%
<br />9900 Transfers out to EDA - - 33,592 42,313 - 56,997 14,684 34.70%
<br />Total contractual services - - 353,994 847,469 1,063,310 1,141,160 293,691 34.66%
<br />Net change in fund balance - - 323,526 5,101 (280,788) 5,100 (1) -0.02%
<br />Fund balance, beginning year - - - 323,526 323,526 328,627 5,101 1.58%
<br />Fund balance, end of year - - 323,526 328,627 42,738 333,727 5,100 1.55%
<br />2010 Budget Summary
<br />Change from 2009
<br />79
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