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2020 2021 2022 2023 <br />Actual Actual Budget Request Dollar Percent <br />TIF # 6 (Fund 441): <br />Revenues <br />3101 Tax collections 10,828 79,937 81,491 83,935 2,444 3.00% <br />3102 Tax collections - delinquent - - - - - 0.00% <br />3610 Investment income 10 5 200 500 300 150.00% <br /> Total revenue 10,838 79,942 81,691 84,435 2,744 3.36% <br />Operating expenses (4650): <br />Contractual services <br />3030 Other professional 1,316 2,282 1,332 1,602 270 20.27% <br />8010 Developer PAG, principal - 7,633 72,622 74,440 1,818 2.50% <br />8020 Developer PAG, interest 4,873 33,211 - - - 0.00% <br />9900 Transfers out to EDA - 6,989 8,149 8,393 244 2.99% <br />Total contractual services 6,189 50,115 82,103 84,435 2,332 2.84% <br />Net change in fund balance 4,649 29,827 (412) - 412 -100.00% <br />Fund balance, beginning year - 4,649 34,476 34,064 (412) -1.20% <br />Fund balance, end of year 4,649 34,476 34,064 34,064 - 0.00% <br />2023 Budget Summary <br />Change from 2022 <br />27