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<br /> <br />Budget Summary <br /> <br />Function: Economic Development Department: EDA TIF District #3 Cottage Villas <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 />Revenues <br />Taxes 60,555 67,844 60,000 60,000 36,734 65,000 8.33% <br />Intergovernmental - - - - - - 0.00% <br />Miscellaneous 10,383 6,938 5,000 5,000 6,589 7,000 40.00% <br />Total Revenues 70,938$ 74,782$ 65,000$ 65,000$ 43,323$ 72,000$ 10.77% <br />Expenditures <br />Other Services and Charges 1,181 1,273 4,725 4,725 - 4,725 0.00% <br />Total Expenditures 1,181$ 1,273$ 4,725$ 4,725$ -$ 4,725$ 0.00% <br />Fund Balance - January 1 256,441 326,197 399,706 399,706 399,706 459,981 <br />Excess Revenue Over Expenditure 69,756 73,509 60,275 60,275 43,323 67,275 <br />Fund Balance - December 31 326,197$ 399,706$ 459,981$ 459,981$ 443,029$ 527,256$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />