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EN HILLS <br /> 2006 PROPOSED BUDGET—SUMMARY BY DEPT. <br /> Department Name: EDA General <br /> 2005 Budget: $41,126 2006 Proposed Budget: $41,813 <br /> Departmental Overview/Summary: <br /> This Special Revenue fund accounts for general administration activities that are not <br /> specific to any individual TIF district. <br /> Financial Overview - 2006 <br /> EDA General <br /> Capital <br /> Outlay, $0, <br /> 0% <br /> Operating <br /> Transfers, $0, <br /> 0% <br /> Personal <br /> Services, <br /> $31,813, 76% <br /> Other <br /> SerVCharges, <br /> $10,000, 24% Supplies, $0, <br /> 0% <br /> FTE Allocation: .3 <br /> Significant Changes from Prior Year: <br /> There was an inter-fund loan established between the EDA and the PIR funds for the <br /> Indykiewicz property. Proceeds from the sale of land to Holiday Gas Station has enabled <br /> the City to pay-off the inter-fund loan. As a result of this pay-off,no interest is budgeted. <br />