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2021to2022 2021to2022
<br />2019 2020 2021 2022 Increase Increase
<br />SPECIALREVENUEFUNDS Actual Actual Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Karth Lake Ͳ$ Ͳ$ Ͳ$6,610$6,610$N/A
<br />Cable TV Fund 108,064105,06397,50098,8401,3401.4%
<br />EDA General Activities Fund 137,709117,969103,400102,850(550) Ͳ0.5%
<br />EDA TIF Dist 3 Cottage Villas 129,293(3,997)4,8003,600(1,200) Ͳ25.0%
<br />EDA TIF Dist #4 Pres Homes 286,487307,651303,140378,68075,54024.9%
<br />TOTAL REVENUES 661,554$526,687$508,840$590,580$81,740$16.1%
<br />EXPENDITURES
<br />Karth Lake Ͳ$13,222$ Ͳ$ Ͳ$ Ͳ$N/A
<br />Cable TV Fund 222,236137,359124,980128,9403,9603.2%
<br />EDA General Activities Fund 65,70675,519148,73087,170(61,560) Ͳ41.4%
<br />EDA TIF Dist 3 Cottage Villas 1,5701,8501,8001,9001005.6%
<br />EDA TIF Dist #4 Pres Homes 214,075228,469228,480284,78056,30024.6%
<br />EDA TIF Dist #5 22,000 Ͳ1,8001,9001005.6%
<br />TOTAL EXPENDITURES 525,587$456,419$505,790$504,690$(1,100)$ Ͳ0.2%
<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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