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8. EDA financials - 2018 projection and 2019 budget
ECONOMIC DEVELOPMENT AUTHORITY (FUND 225) 2017 2018 2018 2019 Account Description Actual Projected Adopted Proposed Revenue 5,000$ 29,255$ 20,800$ 5,000$ Expenditures 325$ 16,575$ 9,700$ 800$ Net Revenues (Expenditures) 4,675$ 12,680$ 11,100$ 4,200$ Balance January 1 5,051$ 9,726$ 9,726$ 22,406$ Balance December 31 9,726$ 22,406$ 20,826$ 26,606$ Taxes 31000 Washington Cty. Tax Settlement 5,000$ 800$ 800$ 5,000$ Total Property Taxes 5,000$ 800$ 800$ 5,000$ Intergovernmental Revenues 33640 Other Grants -$ 8,455$ -$ -$ Total Intergovernmental Aid -$ 8,455$ -$ -$ Other Income 36210 Interest Income -$ -$ -$ -$ Total Other Income -$ -$ -$ -$ Other Financing Sources 39203 Transfer from other Funds -$ 20,000$ 20,000$ -$ Total Other Financing Sources -$ 20,000$ 20,000$ -$ Total Revenues 5,000$ 29,255$ 20,800$ 5,000$ Personal Services Total Personal Services -$ -$ -$ -$ Materials & Supplies 210 Operating Supplies & Equipment -$ -$ -$ -$ Total Materials & Supplies -$ -$ -$ -$ Contractual Services 303 Engineering Services 8,900$ 8,900$ -$ 308 Other Professional Services 325$ 7,675$ 800$ 800$ Total Contractual Services 325$ 16,575$ 9,700$ 800$ Capital Outlays Total Capital Outlays Total Expenditures 325$ 16,575$ 9,700$ 800$ EXPENDITURES REVENUES FUND BALANCE