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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 Preliminary % Change <br />Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 <br />Revenue <br />Taxes 419,838 - - - - - 0.00% <br />Miscellaneous 8,537 - - - - - 0.00% <br />Total Revenue 428,375$ -$ -$ -$ -$ -$ 0.00% <br />Expenditures <br />Other Services and Charges 1,361 - - - - - 0.00% <br />Capital Outlay 422,872 - - - - - 0.00% <br />Operating Trans 284,900 - - - - - 0.00% <br />Total Expenditures 709,133$ -$ -$ -$ -$ -$ 0.00% <br />Fund Balance - January 1 280,758 (0) (0) (0) (0) (0) <br />Excess Revenue Over Expenditure (280,758) - - - - - <br />Fund Balance - December 31 (0)$ (0)$ (0)$ (0)$ (0)$ (0)$