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EDA (Fund 230):
<br />Revenues
<br />- - - - -
<br />3101
<br />Tax collections
<br />3610
<br />Investment income
<br />3615
<br />Interest received on notes
<br />3680
<br />Other revenue
<br />3972
<br />Transfers
<br />0.00%
<br />Total revenue
<br />2019 Budget Summary
<br />2015 2016 2017 2018 2019 Chance from 2018
<br />Actual Actual Actual Budget Request Dollar Percent
<br />- - 95,591 100,000 100,000
<br />- 0.00%
<br />- - - - -
<br />- 0.00%
<br />515 439 556 - -
<br />- 0.00%
<br />- - 3,000 - -
<br />- 0.00%
<br />97,140 125,331 129,498 133,543 135,215
<br />1,672 1.25%
<br />97,655 125,770 228,645 233,543 235,215
<br />1,672 0.72%
<br />Operating expenses
<br />Housing and Economic Development (4650):
<br />Personnel services
<br />0100 Salaries, regular
<br />0150 Salaries, part-time
<br />0300 Social security
<br />0321 PERA
<br />0400 Group insurance
<br />0500 Workers compensation
<br />Total personnel services
<br />Materials & supplies
<br />7,155
<br />7,459
<br />7,674
<br />81,726
<br />83,984
<br />2,258
<br />2.76%
<br />49,964
<br />53,006
<br />54,826
<br />-
<br />-
<br />-
<br />0.00%
<br />4,302
<br />4,511
<br />4,671
<br />6,252
<br />6,425
<br />173
<br />2.77%
<br />4,272
<br />4,511
<br />4,638
<br />6,130
<br />6,299
<br />169
<br />2.76%
<br />9,705
<br />9,812
<br />10,166
<br />14,106
<br />14,692
<br />586
<br />4.15%
<br />626
<br />465
<br />415
<br />451
<br />590
<br />139
<br />30.82%
<br />76,024 79,764 82,390 108,665 111,990 3,325 3.06%
<br />1600
<br />Supplies, operating
<br />-
<br />-
<br />-
<br />500
<br />400
<br />(100)
<br />-20.00%
<br />2100
<br />Book & periodicals
<br />-
<br />139
<br />139
<br />200
<br />200
<br />-
<br />0.00%
<br />Total materials & supplies
<br />-
<br />139
<br />139
<br />700
<br />600
<br />(100)
<br />-14.29%
<br />Contractual
<br />services
<br />3030
<br />Other professional services
<br />19,978
<br />9,915
<br />5,071
<br />36,670
<br />36,703
<br />33
<br />0.09%
<br />3420
<br />Advertisements
<br />-
<br />-
<br />-
<br />1,500
<br />1,500
<br />-
<br />0.00%
<br />3430
<br />Printing
<br />-
<br />-
<br />-
<br />500
<br />500
<br />-
<br />0.00%
<br />3610
<br />Memberships
<br />510
<br />595
<br />415
<br />710
<br />710
<br />-
<br />0.00%
<br />3630
<br />Training & conferences
<br />1,354
<br />1,042
<br />1,217
<br />3,410
<br />3,410
<br />-
<br />0.00%
<br />3800
<br />Mileage
<br />316
<br />265
<br />-
<br />350
<br />350
<br />-
<br />0.00%
<br />4800
<br />Insurance
<br />435
<br />427
<br />414
<br />649
<br />649
<br />-
<br />0.00%
<br />5210
<br />Housing improvement
<br />144
<br />559
<br />1,909
<br />50,000
<br />50,000
<br />-
<br />0.00%
<br />5220
<br />Highway 10 redevelopment
<br />-
<br />-
<br />-
<br />28,000
<br />28,000
<br />-
<br />0.00%
<br />Total contractual services
<br />22,737
<br />12,803
<br />9,026
<br />121,789
<br />121,822
<br />33
<br />0.03%
<br />Capital outlays
<br />9300
<br />Business subsidies
<br />-
<br />-
<br />-
<br />50,000
<br />50,000
<br />-
<br />0.00%
<br />Total expenditures 98,761 92,706 91,555 281,154 284,412 3,258 1.16%
<br />Net change in fund balance (1,106) 33,064 137,090 (47,611) (49,197) (1,586) 3.33%
<br />Fund balance, beginning year 49,154 48,048 208,678 345,768 298,157 (47,611) -13.77%
<br />Adj for land held for resale 127,566
<br />Fund balance, end of year 48,048 208,678 345,768 298,157 248,960 (49,197) -16.50%
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