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2019 2020 <br />Budget Request Dollar Percent <br />TIF # 6 (Fund 441): <br />Revenues <br />3101 Tax collections - 10,522 10,522 0.00% <br />3102 Tax collections - delinquent - - - 0.00% <br />3610 Investment income - 40 40 0.00% <br /> Total revenue - 10,562 10,562 0.00% <br />Operating expenses (4650): <br />Contractual services <br />3030 Other professional - 947 947 0.00% <br />8010 Developer PAG, principal - 4,735 4,735 0.00% <br />8020 Developer PAG, interest - - - 0.00% <br />9900 Transfers out to EDA - - - 0.00% <br />Total contractual services - 5,682 5,682 0.00% <br />Net change in fund balance - 4,880 4,880 0.00% <br />Fund balance, beginning year - - - 0.00% <br />Fund balance, end of year - 4,880 4,880 0.00% <br />2020 Budget Summary <br />Change from 2019 <br />68