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2A, 2013 Proposed EDA Final Budgets
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2A, 2013 Proposed EDA Final Budgets
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EDA TIF DISTRICT #4 - PRESBYTERIAN HOMES <br /> Function: Economic Development <br /> Supervisor: Director of Finance and Administrative Services <br /> Fund#: 254 <br /> Activity#: 47308 <br /> Activity Scope <br /> Objectives <br /> N/A <br /> Issues <br /> N/A <br /> Measurable Workload Data <br /> None developed at this time. <br /> Budget Commentary <br /> No increment has been received as this district has not generated any income at yet. The <br /> only budget in this fund is for administrative charges. <br /> Budget Summary <br /> Function:Economic Development Department: EDA TIF District#4 Pres Homes <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 vs 13 <br /> Revenues <br /> Taxes 0.00% <br /> Intergovemmental 0.00% <br /> Miscellaneous 0.00% <br /> Total Revenues $ $ $ $ $ - $ - 0.00% <br /> Expenditures <br /> Other Services and Charges 875 300 0.00% <br /> Total Operating Expenses 875 300 0.00% <br /> Total Expenditures $ $ $ $ $ 875 $ 300 <br /> Fund Balance-January 1 ' - - <br /> Excess Revenue Over Expenditure (875) (300) <br /> Fund Balance-December 31 $ $ $ $ $ (875) $ (300) <br /> 10 <br />
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