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2020to2021 2020to2021
<br />2018 2019 2020 2021 Increase Increase
<br />SPECIALREVENUEFUNDS Actual Actual Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Karth Lake Ͳ$ Ͳ$ Ͳ$ Ͳ$ Ͳ$N/A
<br />Cable TV Fund 105,598$108,064$101,320$97,500$(3,820)$ Ͳ3.8%
<br />EDA General Activities Fund 263,938137,709110,000103,400(6,600) Ͳ6.0%
<br />EDA Revolving 547 Ͳ Ͳ Ͳ ͲN/A
<br />EDA TIF Dist 3 Cottage Villas 106,605129,29313,0004,800(8,200) Ͳ63.1%
<br />EDA TIF Dist #4 Pres Homes 256,050286,487285,410303,14017,7306.2%
<br />TOTAL REVENUES 732,737$661,554$509,730$508,840$(890)$ Ͳ0.2%
<br />EXPENDITURES
<br />Karth Lake Ͳ$ Ͳ$ Ͳ$ Ͳ$ Ͳ$N/A
<br />Cable TV Fund 124,884$222,236$138,780$124,980$(13,800)$ Ͳ9.9%
<br />EDA General Activities Fund 58,75565,706129,850148,73018,88014.5%
<br />EDA Revolving 169,934 Ͳ Ͳ Ͳ ͲN/A
<br />EDA TIF Dist 3 Cottage Villas 1,5031,5701,8001,800 Ͳ0.0%
<br />EDA TIF Dist #4 Pres Homes 230,086214,075214,360228,48014,1206.6%
<br />EDA TIF Dist #5 Ͳ22,000 Ͳ1,8001,800N/A
<br />TOTAL EXPENDITURES 585,162$525,587$484,790$505,790$21,000$4.3%
<br />NET CHANGES IN FUND BALANCE 147,575$ 135,967$ 24,940$ 3,050$ (21,890)$
<br />FUND BALANCE JANUARY 1, 1,371,400$ 1,518,976$ 1,654,942$ 1,737,991$
<br />FUND BALANCE DECEMBER 31 1,518,976$ 1,654,942$ 1,679,882$ 1,741,041$
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