FY2022

Scott 6 Industrial (2607) Fund Summary

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

35

$

-

$

937,442

$

-

$

35

$

35

Revenues:

Other City Taxes TIF Revenues

$

1,032

$

945,219

$

20,764

$

7,160

$

-

$

-

$

Total Revenues

1,032

$

-

$

945,219

$

20,764

$

7,160

$

-

Expenditures:

$

-

TIF Administration

$

-

$

-

$

-

$

-

$

-

Transfers Out:

1,032

TIF Debt Transfers Out

7,777

958,206

7,125

-

-

Total Expenditures & Transfers Out

$

1,032

$

7,777

$

958,206

$

7,125

$

-

$

-

Fund Balance, June 30

$

35

$

937,442

$

- - -

$

35

$

35

$

35

-

Restricted / Committed /Assigned

-

-

-

-

Unassigned Balance

$

35

$

937,442

$

$

35

$

35

$

35

Heinz Road (2608) Fund Summary

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

-

$

8

$

-

$

-

$

-

$

-

Revenues:

Other City Taxes TIF Revenues

$

149

$

-

$

-

$

-

$

-

$

-

Total Revenues

$

149

$

-

$

-

$

-

$

-

$

-

Expenditures:

$

-

TIF Rebate

$

8

$

-

$

-

$

-

$

-

Transfers Out:

149

TIF Debt Transfers Out

-

-

-

-

-

Total Expenditures & Transfers Out

$

149

$

8

$

-

$

-

$

-

$

-

Fund Balance, June 30

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Restricted / Committed /Assigned

Unassigned Balance

$

$

$

$

$

$

341