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07-27-15-EDA
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07-27-15-EDA
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7/24/2015 9:58:56 AM
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Budget Summary <br />Function Economic Development Department EDA TIF District#4 Pres Fomes <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 98,529 95,200 95,200 99,000 0.00% <br />Intergovernmental 0.00% <br />Miscellaneous 240) 355 600 0.00% <br />Total Revenues 98,289 $ 95,200 $ 95,200 $ 355 $ 99,600 0.00% <br />Expenditures <br />Total Materials and Supplies 0.00% <br />Other Services and Charges 1,997 90,784 88,180 88,180 243 92,825 0.00% <br />Capital Outlay 0.00% <br />Total Operating Expenses 1,997 90,784 88,180 88,180 243 92,825 0.00% <br />Total Expenditures 1,997 $ 90,784 $ 88,180 $ 88,180 $ 243 $ 92,825 <br />Fund Balance-January 1 972) (2,969) 4,536 4,536 4,536 11,556 <br />Excess Revenue Over Expenditure 1,997) 7,505 7,020 7,020 112 6,775 <br />Fund Balance-December 31 $ (2,969) $ 4,536 $ 11,556 $ 11,556 $ 4,648 $ 18,331
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