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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 />2019 2020 2021 Change from 2020 <br />Actual Budget Request Dollar Percent <br />10,522 79,894 69,372 659.30% <br />- - - - 0.00% <br />- 40 200 160 400.00% <br />- 10,562 80,094 69,532 658.32% <br />- 947 1,332 385 40.65% <br />- 4,735 40,826 36,091 762.22% <br />- - - - 0.00% <br />- - 6,989 6,989 0.00% <br />- 5,682 49,147 <br />43,465 764.96% <br />- 4,880 30,947 <br />26,067 534.16% <br />- - 4,880 <br />4,880 0.00% <br />- 4,880 35,827 <br />30,947 634.16% <br />