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2021 to 2022 2021 to 2022
<br />2019 2020 2021 2022 Increase Increase
<br />SPECIAL REVENUE FUNDS Actual Actual Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Karth Lake ‐$ ‐$ ‐$ 6,610$ 6,610$ N/A
<br />Cable TV Fund 108,064 105,063 97,500 98,840 1,340 1.4%
<br />EDA General Activities Fund 137,709 117,969 103,400 102,850 (550) ‐0.5%
<br />EDA Revolving ‐ ‐ ‐ ‐ ‐ N/A
<br />EDA TIF Dist 3 Cottage Villas 129,293 (3,997) 4,800 3,600 (1,200) ‐25.0%
<br />EDA TIF Dist #4 Pres Homes 286,487 307,651 303,140 378,680 75,540 24.9%
<br />TOTAL REVENUES 661,554$ 526,687$ 508,840$ 590,580$ 81,740$ 16.1%
<br />EXPENDITURES
<br />Karth Lake ‐$ 13,222$ ‐$ ‐$ ‐$ N/A
<br />Cable TV Fund 222,236 137,359 124,980 128,940 3,960 3.2%
<br />EDA General Activities Fund 65,706 75,519 148,730 87,170 (61,560) ‐41.4%
<br />EDA Revolving ‐ ‐ ‐ ‐ ‐ N/A
<br />EDA TIF Dist 3 Cottage Villas 1,570 1,850 1,800 1,900 100 5.6%
<br />EDA TIF Dist #4 Pres Homes 214,075 228,469 228,480 284,780 56,300 24.6%
<br />EDA TIF Dist #5 22,000 ‐ 1,800 1,900 100 5.6%
<br />TOTAL EXPENDITURES 525,587$ 456,419$ 505,790$ 504,690$ (1,100)$ ‐0.2%
<br />NET CHANGES IN FUND BALANCE 135,967$ 70,267$ 3,050$ 85,890$ 82,840$
<br />FUND BALANCE JANUARY 1, 1,518,976$ 1,654,942$ 1,725,210$ 1,799,873$
<br />FUND BALANCE DECEMBER 31 1,654,942$ 1,725,210$ 1,728,260$ 1,885,763$
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