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2019 2020 2021 2022 2023
<br />Actual Actual Actual Budget Request Dollar Percent
<br />TIF # 5 (Fund 450):
<br />Revenues
<br />3101 Tax collections 1,707,400 1,760,668 1,794,771 1,829,694 1,884,584 54,890 3.00%
<br />3610 Investment income 8,175 5,126 (1,653) 1,500 1,500 - 0.00%
<br /> Total revenue 1,715,575 1,765,794 1,793,118 1,831,194 1,886,084 54,890 3.00%
<br />Operating expenses (4650):
<br />Contractual services
<br />3030 Other professional 5,306 4,655 3,523 5,372 5,408 36 0.67%
<br />8010 Developer PAG, principal 555,066 626,473 700,322 - - - 0.00%
<br />8020 Developer PAG, interest 1,049,399 1,020,860 988,512 1,721,169 1,764,282 43,113 2.50%
<br />9900 Transfers out to EDA 85,563 88,036 89,690 91,484 94,229 2,745 3.00%
<br />Total contractual services 1,695,334 1,740,024 1,782,047 1,818,025 1,863,919 45,894 2.52%
<br />Net change in fund balance 20,241 25,770 11,071 13,169 22,165 8,996 68.31%
<br />Fund balance, beginning year 849,234 869,475 895,245 906,316 919,485 13,169 1.45%
<br />Fund balance, end of year 869,475 895,245 906,316 919,485 941,650 22,165 2.41%
<br />2023 Budget Summary
<br />Change from 2022
<br />25
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