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2019to2020 2019to2020
<br />2017 2018 2019 2020 Increase Increase
<br />SPECIALREVENUEFUNDS Actual Actual Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Cable TV Fund 113,506$105,598$108,000$101,320$(6,680)$ Ͳ6.2%
<br />EDA General Activities Fund 99,309263,938123,500110,000(13,500) Ͳ10.9%
<br />EDA Revolving 2,601547 Ͳ Ͳ ͲN/A
<br />EDA TIF Dist 3 Cottage Villas 94,086106,605104,53013,000(91,530) Ͳ87.6%
<br />EDA TIF Dist #4 Pres Homes 204,271256,050255,400285,41030,01011.8%
<br />TOTAL REVENUES 513,774$732,737$591,430$509,730$(81,700)$ Ͳ13.8%
<br />EXPENDITURES
<br />Cable TV Fund 113,148$124,884$172,770$138,780$(33,990)$ Ͳ19.7%
<br />EDA General Activities Fund 79,90458,755130,280129,850(430) Ͳ0.3%
<br />EDA Revolving Ͳ169,934 Ͳ Ͳ ͲN/A
<br />EDA TIF Dist 3 Cottage Villas 1,5491,5032,0001,800(200) Ͳ10.0%
<br />EDA TIF Dist #4 Pres Homes 185,105230,086192,630214,36021,73011.3%
<br />TOTAL EXPENDITURES 379,706$585,162$497,680$484,790$(12,890)$ Ͳ2.6%
<br />NET CHANGES IN FUND BALANCE 134,068$ 147,575$ 93,750$ 24,940$ (68,810)$
<br />FUND BALANCE JANUARY 1, 1,237,332$ 1,371,400$ 1,518,976$ 1,678,105$
<br />FUND BALANCE DECEMBER 31 1,371,400$ 1,518,976$ 1,612,726$ 1,703,045$
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