Fiscal Year 2019 Budget

129

2018-2019 Annual Budget DEPARTMENT: 520 - ECONOMIC DEVELOPMENT

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object

Actual

Actual

FY 15-16

FY 16-17

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

- -

4,384 4,384

- -

4,216 4,216 8,000

- -

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

84,998 30,000

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

8,000 20,000 5,000 4,000 37,000 50,000 50,000 35,000 35,000 122,000 -

8,000 25,000 5,000 4,000 42,000 50,000 50,000 -

32,500 5,000 4,000 49,500 50,000 50,000 35,000 35,000 138,716 -

-

1,360

623

CONTRACTUAL SERVICES

116,981 23,265 23,265

65990 - MISCELLANEOUS EXPENSE

COMMODITIES

69100 - TRANSFERS OUT

- -

3,144 3,144

- -

TRANSFERS

TOTAL - ECONOMIC DEVELOPMENT

140,246

99,923

92,000

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

25,000 50,000 75,000 75,000 25,000 25,000 50,000 75,000 75,000 25,000

TRANSFERS

TOTAL - SHINE LOAN

50,000

75,000

100,000

100,000

50,000

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

216,063

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

622,738

622,738

959,058

1,887

-

-

-

217,950 374,841 374,841 592,791

622,738 371,010 371,010 993,748

622,738 371,010 371,010 993,748

959,058 313,364 313,364

69100 - TRANSFERS OUT

TRANSFERS TOTAL - TIFF.

1,272,422

126 - SALES TAX TIF 65990 - MISCELLANEOUS EXPENSE

- - -

- - -

- - -

430,280 430,280 430,280

50,000 50,000 50,000

COMMODITIES

TOTAL - SALES TAX TIFF.

162 - SSMID 64103 - PAYMENTS TO OTHER AGENCIES

72,939

-

70,599

70,599

78,721

64920 - REFUNDS

10,982 2,636 15,000 15,000 15,000

CONTRACTUAL SERVICES

83,921 83,921 866,958

2,636 2,636

85,599 85,599

85,599 85,599

93,721 93,721

TOTAL - SSMID

TOTAL 520 - ECONOMIC DEVELOPMENT

892,444

1,301,347

1,748,343

1,558,143