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Bud�et Summary <br />Function: Economic De�etopmem Department E�A TIF District it3 Gottage Villas <br />Apprapriation Oetail - <br />AcfuaE Acfval Budget Artlended i'rojected Proposed Adop[ed ?b Cltange <br />Actiuty FY 2009 FY 2010 FY 20i1 FY 20f1 6l3012011 FY 20i2 FY 2U12 11�s 92 <br />Revenues <br />"faxes 35,627 38,363 34,{300 3b,U� - 38,500 - 28.3396 <br />Intergo�emmenfal S5 64 - - - - - 0.00°,6 <br />Miscellaneous 2,849 2,245 2,400 2,flIX7 731 2,900 - 0.00°h <br />TotalRe�enues $ 38,540 $ 40,fi72 $ 32,OOCi $ 32,OOp $ 731 $ 40,5D0 $ - 26.56% <br />Expendi[ures <br />OtherSenicesandCharges 45,547 1,673 4,fl00 4,004 - 4,000 - 0.00% <br />iatal Expenditures $ 45,547 $ i,fi73 $ 4,000 $ A,000 S - $ 4,000 $ - 0.9046 <br />Fund Balance -Janvary 1 80,220 73,214 i12,213 112,213 ' 1f2,2f3 140,213 <br />Excess Re�enue O�er Expen�ture (7,006} 38,999 28,000 28,000 73i 38,500 - <br />Fund Balance- December3f $ 73,234 $ 112,213 $ 140,213 $ 340,213 $ 112,944 $ 176,7t3 $ <br />%� <br />