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