|
Historic Preservation Fund
<br />2020 Recommended Budget
<br />2017 2018 2019 2020
<br />Actual Actual Budget Estimate Budget
<br />Revenue:
<br />Taxes:
<br />Sales Taxes 521,333 527,380 537,930 564,820 546,180
<br />Use Taxes (Net of BAP's) 178,717 214,091 189,930 218,890 198,140
<br />Intergovernmental Revenue 4,219 - - - -
<br />Miscellaenous Revenue 11,830 33,585 32,880 47,300 45,550
<br />Total Revenue 716,099 775,057 760,740 831,010 789,870
<br />Expenditures:
<br />Administration & Operations 148,570 139,743 159,240 124,910 157,550
<br />Historic Preservation Incentives 117,243 188,233 275,000 225,000 275,000
<br />Historic Preservation Acquisitions 1 95,488 351,350 268,850 -
<br />Interfund Transfers - - 54,210 54,210 55,840
<br />Total Expenditures 265,815 423,464 839,800 672,970 488,390
<br />Revenue Over/(Under) Expenditures 450,284 351,593 (79,060) 158,040 301,480
<br />Beginning Fund Balance 1,309,494 1,759,778 2,111,371 2,111,371 2,269,411
<br />Ending Fund Balance 1,759,778 2,111,371 2,032,311 2,269,411 2,570,891
<br />34
<br />
|