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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 Change 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 />7,155
<br />7,459
<br />7,674
<br />81,726
<br />95,853
<br />14,127
<br />17.29%
<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 />7,333
<br />1,081
<br />17.29%
<br />4,272
<br />4,511
<br />4,638
<br />6,130
<br />7,189
<br />1,059
<br />17.28%
<br />9,705
<br />9,812
<br />10,166
<br />14,106
<br />14,310
<br />204
<br />1.45%
<br />626
<br />465
<br />415
<br />451
<br />739
<br />288
<br />63.86%
<br />76,024 79,764 82,390 108,665 125,424 16,759 15.42%
<br />Materials & supplies
<br />1600 Supplies, operating - - - 500 400 (100) -20.00%
<br />2100 Book & periodicals - 139 139 200 200 - 0.00%
<br />Total materials & supplies - 139 139 700 600 (100) -14.29%
<br />Contractual services
<br />3030
<br />Other professional services
<br />19,978
<br />9,915
<br />5,071
<br />36,670
<br />36,703
<br />33 0.09%
<br />3420
<br />Advertisements
<br />-
<br />-
<br />-
<br />1,500
<br />1,500
<br />- 0.00%
<br />3430
<br />Printing
<br />-
<br />-
<br />-
<br />500
<br />500
<br />- 0.00%
<br />3610
<br />Memberships
<br />510
<br />595
<br />415
<br />710
<br />710
<br />- 0.00%
<br />3630
<br />Training & conferences
<br />1,354
<br />1,042
<br />1,217
<br />3,410
<br />3,410
<br />- 0.00%
<br />3800
<br />Mileage
<br />316
<br />265
<br />-
<br />350
<br />350
<br />- 0.00%
<br />4800
<br />Insurance
<br />435
<br />427
<br />414
<br />649
<br />649
<br />- 0.00%
<br />5210
<br />Housing improvement
<br />144
<br />559
<br />1,909
<br />50,000
<br />50,000
<br />- 0.00%
<br />5220
<br />Highway 10 redevelopment
<br />-
<br />-
<br />-
<br />28,000
<br />28,000
<br />- 0.00%
<br />Total contractual services
<br />22,737
<br />12,803
<br />9,026
<br />121,789
<br />121,822
<br />33 0.03%
<br />Capital outlays
<br />9300
<br />Business subsidies
<br />-
<br />-
<br />-
<br />50,000
<br />50,000
<br />- 0.00%
<br />Total expenditures 98,761 92,706 91,555 281,154 297,846 16,692 5.94%
<br />Net change in fund balance (1,106) 33,064 137,090 (47,611) (62,631) (15,020) 31.55%
<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 48,048 208,678 345,768 298,157 235,526 (62,631) -21.01%
<br />54
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