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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 Preliminary % Change <br />Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 <br />Revenues <br />Taxes 67,844 67,373 65,000 65,000 - 65,000 0.00% <br />Intergovernmental - - - - - - 0.00% <br />Miscellaneous 6,938 6,691 7,000 7,000 7,909 7,000 0.00% <br />Total Revenues 74,782$ 74,064$ 72,000$ 72,000$ 7,909$ 72,000$ 0.00% <br />Expenditures <br />Other Services and Charges 1,273 1,894 4,725 4,725 - 4,725 0.00% <br />Total Expenditures 1,273$ 1,894$ 4,725$ 4,725$ -$ 4,725$ 0.00% <br />Fund Balance - January 1 326,196 399,705 471,876 471,876 471,876 539,151 <br />Excess Revenue Over Expenditure 73,509 72,171 67,275 67,275 7,909 67,275 <br />Fund Balance - December 31 399,705$ 471,876$ 539,151$ 539,151$ 479,784$ 606,426$ <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 />