Page 332 - FY 19 Budget Forecast 91218.xlsx
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TAX INCREMENT REINVESTMENT FUND
FUND BALANCE SUMMARY
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 5,081,050 $ 5,332,612 $ 5,273,207 $ - $ (5,332,612)
EXPENDITURES 7,970,563 3,364,425 3,364,425 - (3,364,425)
VARIANCE (2,889,513) 1,968,187 1,908,782 - (1,968,187)
FUND BALANCE $ 434,922 $ 2,403,109 $ – $ – $ (2,403,109)
TIRZ Summary
9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this fund - - - - -
TOTAL - - - - -
330
