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Y-T-D <br />2005 2006 2007 2008 09/30/08 2009 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />TIF # 5 (Fund 450): <br />Revenues <br />3101 Tax collections - - - 715,626 337,127 846,270 130,644 18.26% <br />3102 Tax collections - delinquent - - - - - - - #DIV/0! <br />3610 Investment income - - - 6,300 - 6,300 - 0.00% <br /> Total revenue - - - 721,926 337,127 852,570 130,644 18.10% <br />Operating expenses (4650): <br />Contractual services <br />3030 Other professional - - - 1,500 312 1,200 (300) -20.00% <br />8010 Developer PAG, principal - - - 323,542 319,118 803,956 480,414 148.49% <br />8020 Developer PAG, interest - - - - - - - #DIV/0! <br />8030 Developer notes - - - - - - - #DIV/0! <br />9900 Transfers out to EDA - - - 35,781 - 42,313 6,532 18.26% <br />Total contractual services - - - 360,823 319,430 847,469 486,646 134.87% <br />Net change in fund balance - - - 361,103 17,697 5,101 (356,002) -98.59% <br />Fund balance, beginning year - - - - - 361,103 361,103 #DIV/0! <br />Fund balance, end of year - - - 361,103 17,697 366,204 5,101 1.41% <br />2009 Budget Summary <br />Change from 2008 <br />32