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6. Discussion on 2019 EDA budget
ECONOMIC DEVELOPMENT AUTHORITY Account Description 2017 Actual 2018 2018 Projected Adopted 2019 Proposed FUND BALANCE I Revenue $ 5,000 1 $ 28,200 I $ 20,800 1 $ I ,Expenditures $ 325 , $ 13,075 , $ 800 , $ 4,300 , Net Revenues (Expenditures) $ 4,675 $ 15,125 : $ 20,000 : $ (4,300): Balance January 1 $ 5,051 $ 9,726 $ 9,726 $ 24,851 ,Balance December 31 $ 9,726 $ 24,851 $ 29,726 $ 20,551 Revolving Loan Fund Available for EDA activities 20,000 $ 20,000 4,851 $ 551 REVENUES Taxes 31000, Washington Cty. Tax Settlement $ 5,000 , $ 800 , $ 800 , Notal Property Taxes $ 5,000 I $ 800 I $ 800 I $ - Intergovernmental Revenues 1 33640iOther Grants I $ - I $ 7,400 I $ - I $ - Total Intergovernmental Aid $ - $ 7,400 $ - $ - Other Financine Sources 39203:Transfer from other Funds $ - $ 20,000 $ 20,000 $ - ,Total Other Financing Sources $ - $ 20,000 , $ 20,000 , $ - , Total Revenues $ 5,000 : $ 28,200 : $ 20,800 : $ - EXPENDITURES Contractual Services 1 3031 Engineering Services 1 $ - 1 $ 8,9001 $ - 1 $ - I 308:Other Professional Services $ 325 $ 4,175 $ 800 $ 4,300 Total Contractual Services $ 325 $ 13,075 $ 800 $ 4,300 Total Expenditures $ 325 $ 13,075 $ 800 $ 4,300