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Sources | Adopted Budget | Amendment | Revised Budget |
---|---|---|---|
City Portion of Tax Increment Financing | $1,465,706 | $0 | $1,465,706 |
County Portion of Tax Increment Financing | $1,347,103 | $0 | $1,347,103 |
Investment Income | $2,201 | $0 | $2,201 |
Total Sources: | $2,815,010 | $0 | $2,815,010 |
Uses | Adopted Budget | Amendment | Revised Budget |
---|---|---|---|
Operating Expenses | $14,080 | $0 | $14,080 |
Debt Service - Principal | $550,000 | $0 | $550,000 |
Debt Service - Interest | $345,100 | $0 | $345,100 |
Total Uses: | $909,180 | $0 | $909,180 |
Repayment of Advances | $1,905,830 | $0 | $1,905,830 |
Total Uses and Repayments | $2,815,010 | $0 | $2,815,010 |
Sources | Adopted Budget | Amendment | Revised Budget |
---|---|---|---|
City Portion of Tax Increment Financing | $1,399,608 | $0 | $1,399,608 |
County Portion of Tax Increment Financing | $1,299,882 | $0 | $1,299,882 |
Investment Income | $14,000 | $0 | $14,000 |
Total Sources: | $2,713,490 | $0 | $2,713,490 |
Uses | Adopted Budget | Amendment | Revised Budget |
---|---|---|---|
Operating Expenses | $6,950 | $6,000 | $12,950 |
Repayment Interfund Loans | $1,835,440 | -$6,000 | $1,829,440 |
Debt Service - Principal | $510,000 | $0 | $510,000 |
Debt Service - Interest | $361,100 | $0 | $361,100 |
Total Uses: | $2,713,490 | $0 | $2,713,490 |