|
Impact Fee Fund
<br />2019 - 2020 Biennial Budget
<br />2017 2018 2019 2020
<br />Audited Current Current Proposed Proposed
<br />Actuals Budget Estimate Budget Budget
<br />Revenue:
<br />Charges for Services:
<br />Impact Fees - Municipal Government 86,944 - - -
<br />Impact Fees - Transportation 269,508 227,530 416,300 407,060 495,720
<br />Impact Fees - Parks & Trails 173,437 253,780 253,780 359,300 243,610
<br />Impact Fees - Recreation 49,179 - - - -
<br />Impact Fees - Library 26,732 33,730 33,730 - -
<br />Miscellaenous Revenue 9,010 1,210 12,000 1,750 2,030
<br />Total Revenue 614,810 516,250 715,810 768,110 741,360
<br />Expenditures:
<br />Administration & Operations 3,235 900 900 1,000 1,000
<br />Interfund Transfers 584,640 1,185,300 1,596,030 773,000 742,030
<br />Total Expenditures 587,875 1,186,200 1,596,930 774,000 743,030
<br />Revenue Over/(Under) Expenditures 26,934 (669,950) (881,120) (5,890) (1,670)
<br />Beginning Fund Balance 935,664 962,599 962,599 81,479 75,589
<br />Ending Fund Balance 962,599 292,649 81,479 75,589 73,919
<br />1R
<br />
|