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Budget Summary <br />Function:Econornic Development Department EDA TIF District#3 Cottage Villas <br />Appropriation Detail <br />Actual Actual Budget Amended Year To Date Proposed %Change <br />Activity FY 2013 FY 2014 FY 2015 FY2015 06/30/2015 FY 2016 15 vs 16 <br />Revenues <br />Taxes 47,656 60,555 45,000 45,000 60,000 33.33% <br />Intergovernmental 0.00% <br />Miscellaneous 2,511) 12,718 4,000 4,000 4,064 5,000 25.00% <br />Total Revenues 45,144 $ 73,273 $ 49,000 $ 49,000 $ 4,064 $ 65,000 32.65% <br />Expenditures <br />Other Services and Charges 1,059 1,181 4,700 4,700 138 4,725 0.53% <br />Total E¢renditures 1,059 $ 1,181 $ 4,700 $ 4,700 $ 138 $ 4,725 0.53% <br />Fund Balance-January 1 212,355 256,441 328,532 328,532 328,532 372,832 <br />Excess Revenue Over Expenditure 44,086 72,092 44,300 44,300 3,926 60,275 <br />Fund Balance-December 31 $ 256,441 $ 328,532 $ 372,832 $ 372,832 $ 332,459 $ 433,107