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9/7/2021 8:51 AM
<br />2018 2019 2020 2021 2022 Change from 2021
<br />Actual Actual Actual Budget Request Dollar Percent
<br />EDA (Fund 230):
<br />Revenues
<br />3101 Tax collections 100,215 93,170 100,774 100,000 100,000 - 0.00%
<br />3610 Investment income - - - - - - 0.00%
<br />3615 Interest received on notes 558 309 45 - - - 0.00%
<br />3680 Other revenue - 1,654 - - - - 0.00%
<br />3972 Transfers 133,543 135,563 839,036 146,679 149,633 2,954 2.01%
<br /> Total revenue 234,316 230,696 939,855 246,679 249,633 2,954 1.20%
<br />Operating expenses
<br />Housing and Economic Development (4650):
<br />Personnel services
<br />0100 Salaries, regular 60,860 91,694 114,465 116,178 119,753 3,575 3.08%
<br />0150 Salaries, part-time 21,245 12,719 - - - - 0.00%
<br />0300 Social security 5,721 6,884 7,694 8,888 9,161 273 3.07%
<br />0321 PERA 6,018 7,676 8,560 8,714 8,981 267 3.06%
<br />0400 Group insurance 13,822 14,249 14,616 15,073 17,808 2,735 18.15%
<br />0500 Workers compensation 362 569 666 841 847 6 0.71%
<br />Total personnel services 108,028 133,791 146,001 149,694 156,550 6,856 4.58%
<br />Materials & supplies
<br />1600 Supplies, operating 45 - 751 200 200 - 0.00%
<br />2100 Book & periodicals 139 - - 150 150 - 0.00%
<br />Total materials & supplies 184 - 751 350 350 - 0.00%
<br />Contractual services
<br />3030 Other professional services 20,186 33,461 30,563 32,472 32,472 - 0.00%
<br />3100 Telephone - 550 600 600 600 - 0.00%
<br />3420 Advertisements 780 780 - 1,500 1,500 - 0.00%
<br />3430 Printing - - - 500 500 - 0.00%
<br />3610 Memberships 720 940 110 1,010 950 (60) -5.94%
<br />3630 Training & conferences 2,407 2,647 351 3,430 3,490 60 1.75%
<br />3800 Mileage 156 1,790 247 350 350 - 0.00%
<br />4750 Real estate taxes - 19,993 - - - - 0.00%
<br />4800 Insurance 447 475 754 649 649 - 0.00%
<br />5210 Housing improvement 2,341 2,570 1,524 23,000 22,222 (778) -3.38%
<br />Total contractual services 27,037 63,206 34,149 63,511 62,733 (778) -1.22%
<br />Capital outlays
<br />9300 Business subsidies - - - 30,000 30,000 - 0.00%
<br />Total expenditures 135,249 196,997 180,901 243,555 249,633 6,078 2.50%
<br />Net change in fund balance 99,067 33,699 758,954 3,124 - (3,124) -100.00%
<br />Fund balance, beginning year 345,768 444,835 478,534 1,237,488 1,240,612 3,124 0.25%
<br />Adj for land held for resale
<br />Fund balance, end of year 444,835 478,534 1,237,488 1,240,612 1,240,612 - 0.00%
<br />2022 Budget Summary
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