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Impact Fee Fund
<br />2020 Recommended Budget
<br />2017 2018 2019 2020
<br />Actual Actual Budget Estimate Budget
<br />Revenue:
<br />Charges for Services:
<br />Impact Fees - Municipal Government 86,944 - -
<br />Impact Fees - Transportation 269,508 456,677 407,060 343,100 292,050
<br />Impact Fees - Parks & Trails 173,437 216,560 359,300 185,560 338,070
<br />Impact Fees - Recreation 49,179 - - -
<br />Impact Fees - Library 26,732 28,784 24,680
<br />Miscellaenous Revenue 9,010 26,977 1,750 22,690 13,440
<br />Total Revenue 614,810 728,998 768,110 576,030 643,560
<br />Expenditures:
<br />Administration & Operations
<br />Interfund Transfers
<br />Total Expenditures
<br />3,235 796 1,000 1,000 1,000
<br />584,640 1,163,860 1,020,500 1,024,940 644,140
<br />587,875 1,164,656 1,021,500 1,025,940 645,140
<br />Revenue Over/(Under) Expenditures 26,934 (435,658) (253,390) (449,910) (1,580)
<br />Beginning Fund Balance 935,664 962,599 526,941 526,941 77,031
<br />Ending Fund Balance 962,599 526,941 273,551 77,031 75,451
<br />37
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