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2022 Budget Summary <br />2020 2021 2022 Change from 2021 <br />Actual Budget Request Dollar Percent <br />TIF # 6 (Fund 441): <br />Revenues <br />3101 Tax collections 10,828 79,894 81,491 1,597 2.00% <br />3102 Tax collections - delinquent - 0.00% <br />3610 Investment income 10 200 200 0.00% <br />Total revenue 10,838 80,094 81,691 1,597 1.99% <br />Operating expenses (4650): <br />Contractual services <br />3030 Other professional 1,316 1,332 1,332 0.00% <br />8010 Developer PAG, principal - 40,826 72,622 31,796 77.88% <br />8020 Developer PAG, interest 4,873 0.00% <br />9900 Transfers out to EDA 6,989 8,149 1,160 16.60% <br />Total contractual services 6,189 49,147 82,103 32,956 67.06% <br />Net change in fund balance <br />Fund balance, beginning year <br />Fund balance, end of year <br />4,649 30,947 (412) (31,359)-101.33% <br />4,649 35,596 30,947 665.67% <br />4,649 35,596 35,184 (412) -1.16% <br />24 <br />