Agenda - Council - 04/12/1994 - Laserfiche WebLink

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IAX INCREMENT RE¥OLVING FUND #204 To create revenue budget based on actual monies received for a total of $1,014,719: Tax Increment Revenue Interest Earned on Investments Total Revenues Tax Increment Revolving Pund $ 895,159 119.560 $ 1.014.719 To create expenditure budget base on actual monies spent or transferred for a total of $438,588: Anoka County Administration Fees $ 8,903 Transfers to Debt Service Funds ~429.685 Total Expenditures Tax Increment Revolving Fund Excess of Revenues Over Expenditures 438,588 576,131 LANDFILL TIPPING FEE ~ #225 To create revenue budget based on actual monies received for a total of $230,662: Tipping Fee Interest Earned on Investments $ 203,381 27,251 Total Revenues Landfill Tipping Fee Fund $ 230.662 To create expenditure budget base on actual monies spent or transferred for a total of $193,273: Transfers to Other Funds: Equipment Revolving Fund - General Purpose General Fund - Environmental Specialist Landfill Abatement Fund - Abatement Activities Total Expenditures LandfLll Tipping Fee Fund $ 152,535 13,597 27,141 $ 193.273 Excess of Revenues Over Expenditures $ 37,389 PUBLIC IMPROVEMENT REVOLVINO FI. IND To create revenue budget based on actual monies received for a total of $228,147: Interest Earned on Investments Transfers from Other Funds $ 11,847 .... 216,300 Total Revenues Public Improvement Revolving Fund $ 228,147 EOUIPMENT REVOLVING FUND #810 To create revenue budget based on actual monies received for a total of $479,370: Interest Earned on Investments Transfers from Other Funds: General Fund Landfill Tipping Fund - General Purpose 90,278 236,557 152.535 Total Revenues Equipment Revolving Fund $ 479.370