6. b) EDA Budget SummaryYTD Actual
2018 2019 5/30/2020 2020 2021
EDA - Fund 225
REVENUES
Taxes - 4,623 - 5,000 5,000 0%
Grants - 7,892 - - - 0%
Interest earnings 20,000 - - - - 0%
Transfers In - - - - - 0%
TOTAL REVENUES 20,000 12,515 - 5,000 5,000 0%
EXPENSES
Economic Development 356 10,442 325 800 250
Miscellaneous - 507 - - 1,150
Transfer out - - - - - 0%
TOTAL EXPENSES 356 10,949 325 800 1,400 75%
19,644 1,566 (325) 4,200 3,600 -14%
EXPLANATION OF CHANGE
Actual Budget
No Major changes compared to prior yeaer budget.
STATEMENT OF REVENUES AND EXPENDITURES -
SUMMARY BUDGET - ECOMOMIC DEVELOPMENT AUTHORITY FUND
ACTUAL FOR THE YEAR ENDED DECEMBER 31, 2018 AND 2019, PERIOD TO DATE MAY 31, 2020 AND BUDGET FOR THE YEARS
ENDED DECEMBER 31, 2020 AND 2021
CHANGE IN NET POSITION