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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 REVOLVING LOAN FUND <br /> Function: Economic Development <br /> Supervisor: Community Development Director <br /> Fund#: 251 <br /> Activity#: 47306 <br /> Activity Scope <br /> This Special Revenue Fund was established to administer economic development <br /> loans. The primary revenue source is from investment income. <br /> Obiectives <br /> 1. To assist local businesses meeting loan criteria established by the EDA. <br /> Issues <br /> 1. Current economy does not lend itself to expansion or improvements. <br /> 2. Promoting the program to the community businesses. <br /> Measurable Workload Data <br /> None developed at this time. <br /> Budget Commentary <br /> There are currently no planned expenditures at this time. Activity in this fund <br /> would occur if the Economic Development Authority authorized a loan after an <br /> application is made. <br /> Budget Summary <br /> Function:Economic Development Department: EDA Revolving Fund <br /> Appropriation Detail <br /> Actual Actual Budget Amended Year To Date Proposed %Change <br /> Actitity FY 2010 FY 2011 FY 2012 FY2012 10/31/2012 FY 2013 12 vs 13 <br /> Revenues <br /> Total Miscellaneous 3,392 4,290 2,500 2,500 2,591 2,500 0.00% <br /> Total Revenues $ 3,392 $ 4,290 $ 2,500 $ 2,500 $ 2,591 $ 2,500 0.00% <br /> Fund Balance-January 1 146,499 149,891 154,374 154,374 154,374 156,874 <br /> Excess Revenue Over Expenditure 3,392 4,290 2,500 2,500 2,591 2,500 <br /> Fund Balance-December 31 $ 149,891 $ 154,374 $ 156,874 $ 156,874 $ 156,965 $ 159,374 <br /> 5 <br />
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