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1 <br />ECONOMIC DEVELOPMENT AUTHORITY FUND #230 <br />' To amend revenue activities based on budget amendments made by Council action during 1995 and <br />actual moneys received over (under) budget from $100,312 to $121,312 for a total net increase of <br />$20,500: <br />Interest Earned on Investments $ 11,000 <br />Miscellaneous Revenues 1,500 <br />' Transfers in From Other Funds 8,000 <br />Net Increase in EDA Fund Budgeted Revenues 20 500 <br />1 <br />t <br />� <br />I <br />I <br />1 <br />To amend expenditure activities based on wage contract settlements, budget amendments made by <br />Council action during 1995 and actual moneys spent over (under) budget from $182,533 to $99,033 for a <br />net decrease of $83,500: <br />Personal Services $ ( 1,500) <br />Supplies 2,000 <br />Other Services and Charges ( 74,000) <br />Capital Outlay 10,000 <br />Transfers to Other Funds 0 <br />Net Decrease in EDA Fund Budgeted Expenditures 500 <br />TAX INCREMENT REVOLVING FUND #204 <br />To create revenue budget of $1,305,000 based on actual moneys received during 1995: <br />Tax Increment Revenues $ 1,175,000 <br />Interest Earned on Investments 130,000 <br />Total Revenues Tax Increment Revolving Fund $ 1,305,000 <br />To create expenditure budget based on actual moneys spent or transferred for a total of $1,830,000: <br />Other Services and Charges $ 300,000 <br />Capital Outlay 600,000 <br />Debt Service 250,000 <br />Transfers to Other Funds: 680,900 <br />Total Expenditures Tax Increment Revolving Fund $ 1,830,000 <br />Excess Revenues Over Expenditures $ ( 525.000) <br />I 15 3 <br />