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2020 Budget Summary <br />Y-T-D <br />2019 11/30/2019 2020 <br />Budget Actual Request Dollar Percent <br />TIF # 3 (Fund 430): <br />Revenues <br />3101 Tax collections - - - - 0.00% <br />3911 Sale of assets - 12,588 - - 0.00% <br />3972 Transfer from other funds - - - - - <br /> Total revenue - 12,588 - - - <br />Operating expenses (4650): <br />Contractual services <br />3030 Other professional - - - - 0.00% <br />7050 Construction - - 700,000 700,000 0.00% <br />9900 Transfers out to EDA - - - - - <br />Total contractual services - - 700,000 700,000 - <br />Net change in fund balance - 12,588 (700,000) (700,000) 0.00% <br />Fund balance, beginning year - - 685,100 685,100 0.00% <br />Fund balance, end of year - 12,588 (14,900) (14,900) 0.00% <br />Change from 2019 <br />64