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2019 Budget Summary <br />Operating expenses (4650): <br />328,624 25,276 <br />2018 <br />2019 <br />Change from 2018 <br />Contractual services <br />328,624 <br />Budget <br />Request <br />Dollar <br />Percent <br />GO Capital Imp. Plan Bonds of 2017A Debt Service (Fund <br />506): <br />225,000 <br />Revenues <br />8020 Debt, interest <br />211,419 <br />166,895 <br />(44,524) <br />-21.06% <br />3101 <br />Property taxes <br />415,034 <br />418,446 <br />3,412 <br />0.82% <br />3102 <br />Delinquent taxes <br />- <br />- <br />- <br />0.00% <br />3121 <br />Fiscal disparities <br />- <br />- <br />- <br />0.00% <br />3610 <br />Investment income <br />200 <br />200 <br />- <br />0.00% <br />3680 <br />Misc revenue <br />- <br />- <br />- <br />0.00% <br />3972 <br />Transfers <br />126,284 <br />(126,284) <br />-100.00% <br />3993 <br />Bond proceeds <br />- <br />0.00% <br />Total revenue <br />541,518 <br />418,646 <br />(122,872) <br />-22.69% <br />Operating expenses (4650): <br />328,624 25,276 <br />(303,348) <br />-92.31% <br />Fund balance, beginning year <br />Contractual services <br />328,624 <br />0.00% <br />8010 Debt, principal <br />- <br />225,000 <br />225,000 <br />0.00% <br />8020 Debt, interest <br />211,419 <br />166,895 <br />(44,524) <br />-21.06% <br />8030 Paying agent <br />475 <br />475 <br />0.00% <br />8040 Continuing disclosure <br />1,000 <br />1,000 <br />- <br />0.00% <br />Total contractual services <br />212,894 <br />393,370 <br />180,476 <br />84.77% <br />Net change in fund balance <br />328,624 25,276 <br />(303,348) <br />-92.31% <br />Fund balance, beginning year <br />- 328,624 <br />328,624 <br />0.00% <br />Fund balance, end of year 328,624 353,900 25,276 7.69% <br />5 <br />