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<br />Budget Summary
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<br />Function: Economic Development Department: EDA General Fund
<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 61,280 63,361 - - (1,252) - 0.00%
<br />Intergovernmental - - - - - - 0.00%
<br />Miscellaneous 12,172 5,639 4,000 4,000 4,596 5,600 40.00%
<br />Other Financing Sources 50,000 30,000 60,000 60,000 - 90,000 50.00%
<br />Total Revenues 123,452$ 99,000$ 64,000$ 64,000$ 3,344$ 95,600$ 0.00%
<br />Expenditures
<br />Total Personal Services 46,673 60,769 71,286 71,286 24,757 71,150 -0.19%
<br />Total Materials and Supplies 237 257 650 650 - 650 0.00%
<br />Other Service Charges 21,927 51,961 60,623 60,623 5,277 61,162 0.89%
<br />Capital Outlay 12,333 10,077 - - - 45,000 100.00%
<br />Total Expenditures 81,170$ 123,064$ 132,559$ 132,559$ 30,034$ 177,962$ 34.25%
<br />Fund Balance - January 1 268,408 310,690 286,626 286,626 286,626 218,067
<br />Excess Revenue Over Expenditure 42,282 (24,064) (68,559) (68,559) (26,690) (82,362)
<br />Fund Balance - December 31 310,690$ 286,626$ 218,067$ 218,067$ 259,936$ 135,705$
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