Revenues | |
Economic Activity Taxes (EATs) | $ 715,000 |
Payments in Lieu of Taxes (PILOTS) | 730,000 |
Municipal Revenues | 225,000 |
Transportation Dev District (TDD) Revenues | 65,000 |
Special Allocation Account Interest | 2,900 |
TDD Revenues Interest | 70 |
Total Budgeted Revenues: | $1,737,970 |
Expenditures | |
Tax Increment Financing (TIF) 2-A Bond Payments | $1,667,137 |
TDD Collection Fees | 1,300 |
TDD Administrative Fees – Trustee | 3,500 |
Total Budgeted Expenditures: | $1,668,837 |
Surplus: | $69,133 |