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Home My WebLink AboutExhibitREVENUE XDT01',-i,/ 2015~2016 Budget ,'I Amended CITY 0FK4kAM|-Tax Increment Funds 2,920,758.00 Fund Balance FY'1Saudited (3,677.00) TOTAL REVENUE 4,698,583.00 EXPENDITURE PROFESSIONAL SERVICES 5,000.00 |NTERFUNDTRANSFEB - Regular Salaries and 1,50000 Fringe 5,000.00 _________________________ FicaTaxeo 120.00 |NTERFUNDTRANSFER (Grunt) OTHER CURRENT CHARGES AND OBLIGATION 4,655,237.40 OTHER GRANTS AND AIDS Fund Reserve 31,725.00 TOTAL EXPENDITURES 4,698,582.40 REVENUES LESS EXPENDITURES .. (0'00) 6/30/2016 IDTQ SPECIAL REVE UE FU 2015-2016 Budget DESCRIPTION PROFESSIONAL SERVICES - OTHER Category Authorization Funding Source Carryover Fund Balance 6 FY 2015/16 TIF Revenue 1 FY 2014/15 External Audit - Sanson Kline Jacomino & Company, LLP Admin. FY 2015/16 Budget 5,000.00 Regular Salaries and Fringe Benefits 1,500.00 5,000.00 Fica Taxes 120.00 Other Current Charges and Obligations 2 FY 2014/15 Midtown CDD - Debt Services Infrast Interlocal Agreement 4,655,237.00 pg 2 of 2 6/30/2016 2:42 PM