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2019 Budget Summary
<br />Operating expenses (4650):
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar Percent
<br />TIF # 5 (Fund 450):
<br />3030 Other professional
<br />2,924
<br />5,095
<br />3,216
<br />5,060
<br />Revenues
<br />63
<br />1.25%
<br />8010 Developer PAG, principal
<br />231,283
<br />309,984
<br />416,419
<br />3101 Tax collections
<br />1,441,945
<br />1,555,581
<br />1,630,140
<br />1,670,873
<br />1,704,290
<br />33,417 2.00%
<br />3610 Investment income
<br />2,738
<br />2,335
<br />3,047
<br />3,000
<br />3,000
<br />- 0.00%
<br />Total revenue
<br />1,444,683
<br />1,557,916
<br />1,633,187
<br />1,673,873
<br />1,707,290
<br />33,417 2.00%
<br />Operating expenses (4650):
<br />Contractual services
<br />3030 Other professional
<br />2,924
<br />5,095
<br />3,216
<br />5,060
<br />5,123
<br />63
<br />1.25%
<br />8010 Developer PAG, principal
<br />231,283
<br />309,984
<br />416,419
<br />-
<br />-
<br />-
<br />0.00%
<br />8020 Developer PAG, interest
<br />1,125,867
<br />1,113,841
<br />1,096,798
<br />1,568,467
<br />1,606,203
<br />37,736
<br />2.41%
<br />9900 Transfers out to EDA
<br />72,863
<br />75,331
<br />79,498
<br />83,543
<br />85,215
<br />1,672
<br />2.00%
<br />Total contractual services
<br />1,432,937
<br />1,504,251
<br />1,595,931
<br />1,657,070
<br />1,696,541
<br />39,471
<br />2.38%
<br />Net change in fund balance 11,746 53,665 37,256 16,803 10,749 (6,054) -36.03%
<br />Fund balance, beginning year 727,359 739,105 792,770 830,026 846,829 16,803 2.02%
<br />Fund balance, end of year 739,105 792,770 830,026 846,829 857,578 10,749 1.27%
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