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Current
<br />August
<br />Current
<br />August
<br />GDP
<br />Current
<br />Foundry
<br />Foundry
<br />Current
<br />GDP, Total
<br />Proposal,
<br />Foundry
<br />GDP
<br />GDP
<br />PUD, Total
<br />Takoda
<br />Total
<br />PUD
<br />Proposal
<br />Proposal
<br />Takoda
<br />(15,000 sf)
<br />Takoda
<br />(15,000 sf)
<br />(20,000 sf)
<br />(20,000 sf)
<br />Revenue by Fund
<br />General Fund
<br />$2,445
<br />$1,352
<br />$1,409
<br />$8,747
<br />$8,676
<br />$8,726
<br />Open Spaces &
<br />Parks Fund
<br />$315
<br />$231
<br />$234
<br />$1,055
<br />$1,093
<br />$1,095
<br />Recreation Fund
<br />$313
<br />$429
<br />$407
<br />$3,390
<br />$3,553
<br />$3,532
<br />Historic
<br />Preservation Fund
<br />$76
<br />$38
<br />$38
<br />$231
<br />$234
<br />$234
<br />Capital Projects
<br />Fund
<br />$1,559
<br />$1,557
<br />$1,613
<br />$5,596
<br />$5,791
<br />$5,826
<br />TOTAL REVENUE
<br />1 $4,707
<br />1 $3,606
<br />1 $3,700
<br />1 $19,019
<br />1 $19,347
<br />1 $19,412
<br />Expenditures by
<br />Fund
<br />General Fund
<br />$1,104
<br />$1,307
<br />$1,293
<br />$10,610
<br />$10,858
<br />$10,831
<br />Open Spaces &
<br />Parks Fund
<br />$109
<br />$197
<br />$184
<br />$1,738
<br />$1,825
<br />$1,811
<br />Recreation Fund
<br />$228
<br />$409
<br />$382
<br />$3,613
<br />$3,793
<br />$3,765
<br />Historic
<br />Preservation Fund
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Capital Projects
<br />Fund
<br />$1,055
<br />$1,654
<br />$1,622
<br />$5,521
<br />$5,713
<br />$5,681
<br />TOTAL
<br />EXPENDITURE
<br />1 $2,496
<br />1 $3,567
<br />1 $3,480
<br />1 $21,482
<br />1 $22,189
<br />1 $22,089
<br />NET FISCAL
<br />RESULT BY FUND
<br />General Fund
<br />$1,341
<br />$44
<br />$116
<br />($1,863)
<br />($2,182)
<br />($2,104)
<br />Open Spaces &
<br />Parks Fund
<br />$206
<br />$34
<br />$50
<br />($683)
<br />($732)
<br />($717)
<br />Recreation Fund
<br />$85
<br />$19
<br />$25
<br />($223)
<br />($240)
<br />($234)
<br />Historic
<br />Preservation Fund
<br />$76
<br />$38
<br />$38
<br />$231
<br />$234
<br />$234
<br />Capital Projects
<br />Fund
<br />$504
<br />($97)
<br />($9)
<br />$74
<br />$78
<br />$145
<br />NET FISCAL
<br />IMPACT
<br />$2,212
<br />$39
<br />$220
<br />($2,463)
<br />($2,841)
<br />($2,676)
<br />AVERAGE ANNUAL
<br />NET IMPACT
<br />$111
<br />$2
<br />$11
<br />($123)
<br />($142)
<br />($134)
<br />Foundry GDP Amendment
<br />PC - November 11, 2021
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