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Budget Summary
<br /> Function:Economic Development Department: EDA T1F District#3 Cottage Villas
<br /> Appropriation Detail
<br /> Actual Actual Budget Amended Year To Date Proposed %Change
<br /> Activity FY 2010 FY 2011 FY 2012 FY2012 10/31/2012 FY 2013 12%s13
<br /> Revenues
<br /> Taxes 38,363 39,063 38,500 38,500 23,422 40,000 3.90%
<br /> Intergovernmental 64 77 - - - - 0.00%
<br /> Miscellaneous 2,245 4,208 2,000 2,000 2,842 3,000 50.00%
<br /> Total Revenues $ 40,672 $ 43,348 $ 40,500 $ 40,500 $ 26,264 $ 43,000 6.17%
<br /> Expenditures
<br /> Other Services and Charges 1,673 1,640 4,000 4,000 1,349 4,400 10.00%
<br /> Total Expenditures $ 1,673 $ 1,640 $ 4,000 $ 4,000 $ 1,349 $ 4,400 10.00%
<br /> Fund Balance-January 1 88,246 127,245 169,235 169,235 ' 169,235 205,735
<br /> Excess Revenue Over Expenditure 38,999 41,707 36,500 36,500 24,915 38,600
<br /> Fund Balance-December 31 $ 127,245 $ 169,235 $ 205,735 $ 205,735 $ 194,150 $ 244,335
<br /> 9
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