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2024 Budget Summary
<br />2020 2021 2022 2023 2024 Change from 2023
<br />Actual Actual Actual Budget Request Dollar Percent
<br />TIF # 6 (Fund 441):
<br />Revenues
<br />3101 Tax collections 10,828 79,937 85,558 81,491 58,280 (23,211)-28.48%
<br />3102 Tax collections - delinquent - - - - - - 0.00%
<br />3610 Investment income 10 5 (294) 200 500 300 150.00%
<br />Total revenue 10,838 79,942 85,264 81,691 58,780 (22,911)-28.05%
<br />Operating expenses (4650):
<br />Contractual services
<br />3030 Other professional
<br />8010 Developer PAG, principal
<br />8020 Developer PAG, interest
<br />9900 Transfers out to EDA
<br />Total contractual services
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />1,316 2,283
<br />2,337
<br />1,332
<br />1,612
<br />280
<br />21.02%
<br />- 7,633
<br />67,961
<br />72,622
<br />63,997
<br />(8,625)
<br />-11.88%
<br />4,873 33,211
<br />6,511
<br />-
<br />-
<br />-
<br />0.00%
<br />- 6,989
<br />8,149
<br />8,149
<br />5,828
<br />(2,321)
<br />-28.48%
<br />6,189 50,116
<br />84,958
<br />82,103
<br />71,437
<br />(10,666)
<br />-12.99%
<br />4,649 29,826 306 (412) (12,657) (12,245) 2972.09%
<br />- 4,649 34,475 34,475 34,063 (412) -1.20%
<br />4,649 34,475 34,781 34,063 21,406 (12,657)-37.16%
<br />61
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