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07-25-16-EDA
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07-25-16-EDA
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7/22/2016 11:15:17 AM
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7/22/2016 11:14:54 AM
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<br /> <br /> <br />Budget Summary <br /> <br /> <br />Function: Economic Development Department: EDA TIF District #2 Round Lake Office Park <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Proposed % Change <br />Activity FY 2014 FY 2015 FY 2016 FY2016 FY2016 FY 2017 16 vs 17 <br />Revenue <br />Taxes 345,058 419,838 - - - - 0.00% <br />Miscellaneous 8,867 8,537 - - - - 0.00% <br />Total Revenue 353,925$ 428,375$ -$ -$ -$ -$ 0.00% <br />Expenditures <br />Other Services and Charges 1,181 1,361 1,125 1,125 - - -100.00% <br />Capital Outlay 125,000 422,872 - - - - 0.00% <br />Operating Trans 282,575 284,900 - - - - 0.00% <br />Total Expenditures 408,757$ 709,133$ 1,125$ 1,125$ -$ -$ -100.00% <br />Fund Balance - January 1 335,590 280,758 0 0 0 (1,125) <br />Excess Revenue Over Expenditure (54,832) (280,758) (1,125) (1,125) - - <br />Fund Balance - December 31 280,758$ 0$ (1,125)$ (1,125)$ 0$ (1,125)$
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