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BUDGET COMMENTARY`. <br />This fund will receive its revenue from a property taX levy and special assessments. <br />Annual debt service payments are the only expenditures budgeted in.this fund. <br />BUDGET: <br />REVENUE BUDGET <br />121.1712019 <br />12h 712019 <br />ACC7 <br />2017 <br />2018 <br />2019 <br />11l2111.9 <br />2020 <br />% <br /># ACCOUNTDESCREPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PROPERTY TAXES <br />31001 CURRENT TAXES <br />10: <br />$0 <br />$612 <br />$837 <br />$3,7.92 <br />519,61%❑ <br />31002 DELINQUENTTAXES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />31003 FESCAL DISFARMES TAXES <br />0. <br />0 <br />0 <br />39 <br />1,125 <br />0:00% <br />31004 PENALTIES: & INTEREST <br />0 <br />0 <br />0 <br />{7j <br />0 <br />0:00% <br />TOTAL. FINES & FORFEITS $0 $0 $61.2 $869 .$4,91.7 703 43% <br />SPECIAL ASSESSMENTS <br />36101 SPECIAL, ASSESSMENTS - CURRENT <br />0: <br />0 <br />54,880:. <br />$0 <br />541000. <br />-1.60°I0 <br />36102 SPECIAL ASSESSMENTS - DELINQUENT <br />0 <br />0 <br />0 <br />0. <br />0 <br />0.00% <br />36103 PENALTIES.& INTEREST <br />0 <br />0 <br />0: <br />0 <br />0 <br />0:00% <br />36104 SPECIAL. ASSESSMENTS - PREPAID/SNR <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL FINES& FORFEITS <br />$0. <br />$0 <br />$54,880 <br />$0 <br />$54,000 <br />MISCELLANEOUS <br />3621.0 INTEREST EARNINGS <br />0 <br />0 <br />:100. <br />005). <br />50 <br />•50.00% <br />39100. BOND PROCEEDS <br />0 <br />12,631. <br />0' <br />0 <br />0 <br />0.Qo6% <br />39200 TRANSFERS IN <br />0 <br />0. <br />0 <br />0 <br />0 <br />0.00010 <br />TOTAL MISCELLANEOUS <br />$0 <br />$121631 <br />ti.00. <br />{$165} <br />$50 <br />-50.00°l0 <br />TOTAL REVENUES $0 $12;63.1 $55;592 $764 $58;967 6,07%. <br />EXPENDITURE BUDGET' <br />CAPITAL 0UTIAY <br />600 <br />BOND PRINCIPAL <br />s0 <br />$0 <br />$0 <br />$0 <br />$30;000 <br />0.00°/❑ <br />610 <br />BOND. INTEREST <br />0 <br />0 <br />24,056 <br />24,056 <br />22,400 <br />=6.88°7❑ <br />620 <br />FISCAL AGENT FEES <br />0 <br />0 <br />1,000 <br />675 <br />700 <br />-30.00% <br />720 <br />:TRANSFERS OUT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$Q <br />$0. <br />525;056 <br />$24,731 <br />$53.100 <br />111.93°/❑ <br />TOTAL EXPENDITURES <br />$0 <br />$$0 <br />$25,056 <br />$24,731 <br />$63,100 <br />11..1.93°I° <br />FUND BALANCE -JANUARY 1 <br />$0 <br />$0 <br />$12,631 <br />$0 . <br />($23,967) <br />EXCESS REVENUE .OVER. EXPENDITURES <br />$0. <br />$12,631 - <br />$30,536 . <br />($23,967): <br />$5,867 . <br />FUND BALANCE- DECIEVIBER31 <br />$0 <br />$12,631 <br />$43,167 <br />($23,967). <br />(518,1.00). <br />-141.93% <br />43. <br />