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2018 to 2019 2018 to 2019
<br />2016 2017 2018 2019 Increase Increase
<br />SPECIAL REVENUE FUNDS Actual Actual Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Cable TV Fund 136,879$ 113,506$ 105,000$ 108,000$ 3,000$ 2.86%
<br />EDA General Activities Fund 69,684 99,309 125,600 123,500 (2,100) ‐1.67%
<br />EDA Revolving 2,652 2,601 3,000 ‐ (3,000) ‐100.00%
<br />EDA TIF Dist 3 Cottage Villas 74,064 94,086 72,000 104,530 32,530 45.18%
<br />EDA TIF Dist #4 Pres Homes 170,205 204,271 150,700 255,400 104,700 69.48%
<br />TOTAL REVENUES 453,485$ 513,774$ 456,300$ 591,430$ 135,130$ 29.61%
<br />EXPENDITURES
<br />Cable TV Fund 112,265$ 113,148$ 158,770$ 172,770$ 14,000$ 8.82%
<br />EDA General Activities Fund 72,645 79,904 217,437 130,280 (87,157) ‐40.08%
<br />EDA Revolving ‐ ‐ ‐ ‐ ‐ N/A
<br />EDA TIF Dist 3 Cottage Villas 1,894 1,549 4,725 2,000 (2,725) ‐57.67%
<br />EDA TIF Dist #4 Pres Homes 155,147 185,105 139,525 192,630 53,105 38.06%
<br />TOTAL EXPENDITURES 341,951$ 379,706$ 520,457$ 497,680$ (22,777)$ ‐4.38%
<br />NET CHANGES IN FUND BALANCE 111,534$ 134,068$ (64,157)$ 93,750$ 157,907$
<br />FUND BALANCE JANUARY 1, 1,125,798$ 1,237,332$ 1,371,400$ 1,487,075$
<br />FUND BALANCE DECEMBER 31 1,237,332$ 1,371,400$ 1,307,243$ 1,580,825$
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