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Historic Preservation Fund
<br />2019 - 2020 Biennial Budget
<br />Revenue:
<br />Taxes:
<br />Sales Taxes
<br />Use Taxes (Net of BAP's)
<br />Intergovernmental Revenue
<br />Miscellaenous Revenue
<br />Other Financing Sources
<br />Interfund Transfers
<br />Total Revenue
<br />2017 2018 2019 2020
<br />Audited Current Current Proposed Proposed
<br />Actuals Budget Estimate Budget Budget
<br />521,333
<br />178,717
<br />4,219
<br />11,830
<br />542,190
<br />184,090
<br />16,260
<br />536,970
<br />194,770
<br />553,080
<br />184,390
<br />18,000 32,880
<br />569,670
<br />206,140
<br />47,530
<br />716,099
<br />742,540 749,740
<br />770,350 823,340
<br />Expenditures:
<br />Administration & Operations 148,570 206,310 206,860 159,210 164,170
<br />Historic Preservation Incentives 117,243 548,820 548,820 275,000 275,000
<br />Historic Preservation Acquisitions 1 386,630 386,630 60,850 -
<br />Interfund Transfers - - 54,210 56,390
<br />Total Expenditures 265,815 1,141,760 1,142,310 549,270 495,560
<br />Revenue Over/(Under) Expenditures 450,284 (399,220) (392,570) 221,080 327,780
<br />Beginning Fund Balance 1,309,494 1,759,778 1,759,778 1,367,208 1,588,288
<br />Ending Fund Balance 1,759,778 1,360,558 1,367,208 1,588,288 1,916,068
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