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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 Preliminary % Change
<br />Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18
<br />Revenues
<br />Taxes 63,361 4,889 - - - - 0.00%
<br />Intergovernmental - - - - - - 0.00%
<br />Miscellaneous 5,639 4,795 5,600 5,600 4,807 5,600 0.00%
<br />Other Financing Sources 30,000 60,000 90,000 90,000 - 120,000 33.33%
<br />Total Revenues 99,000$ 69,684$ 95,600$ 95,600$ 4,807$ 125,600$ 31.38%
<br />Expenditures
<br />Total Personal Services 60,769 42,842 72,301 72,301 12,785 72,301 0.00%
<br />Total Materials and Supplies 257 290 650 650 - 650 0.00%
<br />Other Service Charges 51,961 29,513 61,248 61,248 6,826 57,900 -5.47%
<br />Capital Outlay 10,077 - 45,000 45,000 - 45,000 0.00%
<br />Total Expenditures 123,064$ 72,645$ 179,199$ 179,199$ 19,612$ 175,851$ -1.87%
<br />Fund Balance - January 1 310,687 286,623 283,662 283,662 283,662 200,063
<br />Excess Revenue Over Expenditure (24,064) (2,961) (83,599) (83,599) (14,805) (50,251)
<br />Fund Balance - December 31 286,623$ 283,662$ 200,063$ 200,063$ 268,857$ 149,812$
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