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10-22-18-EDA
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10-22-18-EDA
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10/19/2018 3:44:28 PM
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250 251 253 254 <br />EDA <br />EDA <br />Revolving TIF #3 TIF #4 Total <br />REVENUES <br />Tax Increments ‐$ ‐$ 99,030$ 253,900$ 352,930$ <br />Investment Earnings 3,500 ‐ 5,500 1,500 10,500 <br />Transfers In 120,000 ‐ ‐ ‐ 120,000 <br />TOTAL REVENUES 123,500$ ‐$ 104,530$ 255,400$ 483,430$ <br />EXPENDITURES <br />Personnel Expenses 43,520$ ‐$ ‐$ ‐$ 43,520$ <br />Supplies and Materials 400 ‐ ‐ ‐ 400 <br />Other Services and Charges 46,970 ‐ 2,000 192,630 241,600 <br />Capital Expenditures 40,000 ‐ ‐ ‐ 40,000 <br />TOTAL EXPENDITURES 130,890$ ‐$ 2,000$ 192,630$ 325,520$ <br />NET CHANGES IN FUND BALANCE (7,390)$ ‐$ 102,530$ 62,770$ 157,910$ <br />FUND BALANCE JANUARY 1, 346,633 172,387 665,717 73,984 1,258,721 <br />FUND BALANCE DECEMBER 31 339,243$ 172,387$ 768,247$ 136,754$ 1,416,631$
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