FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 520 - ECONOMIC DEVELOPMENT

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

061 - ECONOMIC DEVELOPMENT 63710 - UTILITIES REPAIRS, MAINT, UTILITIES

4,384 4,384

4,410 4,410 8,000 3,600

- -

5,500 5,500

5,000 5,000 8,925

64103 - PAYMENTS TO OTHER AGENCIES 64104 - STOREFRONT INITIATIVE 64182 - PROPERTY TAX EXPENSE 64990 - OTHER CONTRACTUAL SERVICES 64110 - LEGAL EXPENSE

13,053 36,500 2,679 24,309 77,531 14,864 14,864 990

8,000 36,000 5,000 4,000 53,000 50,000 50,000 -

23,000 16,000 5,000 3,810 102,490 150,300 25,000 25,000

15,000 5,000 5,000 50,000 83,925 80,000 80,000

837

3,893

-

CONTRACTUAL SERVICES

16,330

65990 - MISCELLANEOUS EXPENSE

9,570 9,570

COMMODITIES

69100 - TRANSFERS OUT

3,144 3,144

TRANSFERS

-

-

-

-

TOTAL - ECONOMIC DEVELOPMENT

99,923

30,310

103,000

180,800

168,925

062 - SHINE LOAN 64103 - PAYMENTS TO OTHER AGENCIES

25,000

25,000

25,000

25,000

25,000

CONTRACTUAL SERVICES

25,000 25,000 25,000 25,000 25,000

69100 - TRANSFERS OUT

50,000 25,000 25,000 25,000 25,000 50,000 25,000 25,000 25,000 25,000

TRANSFERS

TOTAL - SHINE LOAN

75,000

50,000

50,000

50,000

50,000

125 - T.I.F. 64108 - REBATE PAYMENTS 64110 - LEGAL EXPENSE CONTRACTUAL SERVICES

316,299 21,250 337,549 377,336 377,336 714,885

465,893 10,500 476,393 370,020 370,020 846,413

959,058

959,058

855,949

-

-

-

959,058 313,364 313,364

959,058 313,364 313,364

855,949 397,205 397,205

69100 - TRANSFERS OUT

TRANSFERS TOTAL - TIFF.

1,272,422

1,272,422

1,253,154

126 - SALES TAX TIF 64108 - REBATE PAYMENTS CONTRACUTAL SERVICES

- - - - -

- -

- -

- -

15,000 15,000

65990 - MISCELLANEOUS EXPENSE

455,280 455,280 455,280

50,000 50,000 50,000

- -

COMMODITIES

- -

TOTAL - SALES TAX TIFF.

15,000

162 - SSMID 64103 - PAYMENTS TO OTHER AGENCIES

-

95,000

78,721

78,721

78,357

64920 - REFUNDS

2,636 12,745 15,000 15,000 15,000

CONTRACTUAL SERVICES

2,636 2,636

107,745 107,745

93,721 93,721

93,721 93,721

93,357 93,357

TOTAL - SSMID

TOTAL 520 - ECONOMIC DEVELOPMENT

892,444

1,489,748

1,569,143

1,596,943

1,580,436

134