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Source
<br />EDA General Fund
<br />Beginning Balance
<br />Revenues and Other Fund Sources
<br />Revenue
<br />Miscellaneous Revenues
<br />Tax Levy
<br />Total Revenues and Other Fund Sources
<br />Total Funds Available
<br />Expenditures and Uses
<br />Capital Projects & Equipment
<br />Economic Development
<br />Gateway Signs
<br />Other Uses
<br />Operating Expenditures
<br />Tax Abatement
<br />Total Expenditures and Uses
<br />Change in Fund Balance
<br />Ending Balance
<br />Produced Using the Plan -It Capital Planning Software
<br />Total
<br />20 -EDA -001
<br />Total
<br />Total
<br />2020 2021 2022 2023 2024
<br />547,961 528,061 498,961 220,461 185,231
<br />10,000
<br />3,500
<br />3,000
<br />3,000
<br />3,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />110,000
<br />103,500
<br />103,000
<br />103,000
<br />103,000
<br />110,000
<br />103,500
<br />103,000
<br />103,000
<br />103,000
<br />657,961
<br />631,561
<br />601,961
<br />323,461
<br />288,231
<br />0
<br />0
<br />(246,130)
<br />0
<br />(40,000)
<br />0
<br />0
<br />(246,130)
<br />0
<br />(40,000)
<br />(89,900)
<br />(92,600)
<br />(95,370)
<br />(98,230)
<br />(101,170)
<br />(40,000)
<br />(40,000)
<br />(40,000)
<br />(40,000)
<br />(40,000)
<br />(129,900)
<br />(132,600)
<br />(135,370)
<br />(138,230)
<br />(141,170)
<br />(129,900)
<br />(132,600)
<br />(381,500)
<br />(138,230)
<br />(181,170)
<br />(19,900)
<br />(29,100)
<br />(278,500)
<br />(35,230)
<br />(78,170)
<br />528,061
<br />498,961
<br />220,461
<br />185,231
<br />107,061
<br />46
<br />
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