Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
6. 2017 budget
EDA REVENUE FUNDS 2015 2016 2016 2015 2016 2017AccountDescriptionActual6 months Projected Adopted Adopted Proposed Revenue 5,001$ 1$ -$ 5,000$ -$ -$ Expenditures 365$ 325$ 325$ 5,000$ 500$ -$ Net Revenues (Expenditures)4,636$ (324)$ (325)$ -$ (500)$ -$ Balance January 1 760$ 5,396$ 5,396$ 5,071$ Balance December 31 5,396$ 5,071$ 5,071$ -$ (500)$ 5,071$ Taxes31000 Washington Cty. Tax Settlement 5,000$ -$ -$ 5,000$ -$ -$ Total Property Taxes 5,000$ -$ -$ 5,000$ -$ -$ Other Income 36210 Interest Income 1$ 1$ Total Other Income 1$ 1$ -$ -$ -$ -$ Total Fund 5,001$ 1$ -$ 5,000$ -$ -$ Personal Services Total Personal Services Materials & Supplies200Office Supplies Total Materials & Supplies -$ -$ -$ -$ -$ -$ Contractual Services308Other Professional Services 365$ 325$ 5,000$ 500$ Total Contractual Services 365$ 325$ -$ 5,000$ 500$ -$ Capital Outlays Total Capital Outlays Debt Service Total Debt Service Transfers Total Transfers Total Dept. Fund 365$ 325$ -$ 5,000$ 500$ -$ EXPENDITURES REVENUES FUND BALANCE.