Laserfiche WebLink
Budeet Stininiar <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 2011 FY 2012 FY 2013 FY2013 10/24/2013 FY 2014 13 vs 14 <br /> Revenues <br /> Taxes 39,063 42,9/0 40,000 40,000 25,932 43,000 1.50% <br /> Intergovernmental 77 - - - - - 0.00% <br /> Miscellaneous 4,208 1,633 3,000 3,000 - 1,600 -46.67% <br /> Total Revenues $ 43,348 $ 44,603 S 43,000 $ 43,000 S 25.932 $ 44,600 3.72% <br /> Expenditures <br /> Other Services and Charges 2.245 1,484 4.400 4,400 685 4,700 6.82% <br /> Total Expenditures $ 2.245 $ 1,484 $ 4,400 $ 4,400 $ 685 $ 4,700 6.82% <br /> Fund balance-January 1 128,133 169,235 212,354 212,354 ' 212,354 250,954 <br /> Excess Revenue Over Expenditure 41,102 43,119 38,600 38,600 25,24/ 39,900 <br /> Fund Balance-December 31 $ 169,235 $ 212,354 S 250,954 $ 250,954 5 237,602 $ 290,854 <br />