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TIF # 6 (Fund 441): <br />Revenues <br />3101 Tax collections <br />3102 Tax collections - delinquent <br />3610 Investment income <br />Total revenue <br />Operating expenses (4650): <br />Contractual services <br />3030 Other professional <br />8010 Developer PAG, principal <br />8020 Developer PAG, interest <br />9900 Transfers out to EDA <br />Total contractual services <br />Net change in fund balance <br />Fund balance, beginning year <br />Fund balance, end of year <br />2021 Budget Summary <br />Y-T-D <br />2019 2020 09/30/2020 2021 Change from 2020 <br />Actual Budget Actual Request Dollar Percent <br />- 10,522 5,414 63,170 52,648 500.36% <br />- - - - - 0.00% <br />- 40 200 160 400.00% <br />- 10,562 5,414 63,370 52,808 499.98% <br />- 947 787 1,132 <br />185 <br />19.54% <br />- 4,735 4,873 32,518 <br />27,783 <br />586.76% <br />- - - - <br />- <br />0.00% <br />- - - 5,000 <br />5,000 <br />0.00% <br />- 5,682 5,660 38,650 <br />32,968 <br />580.22% <br />4,880 (246) 24,720 19,840 406.56% <br />- - 4,880 4,880 0.00% <br />4,880 (246) 29,600 24,720 506.56% <br />24 <br />