Master Proposed Book FY2023

Moss Green Village (2613)

Fund Summary

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

-

$

-

$

-

$

-

$

-

$

-

Revenues:

Other City Taxes TIF Revenues

$

-

$

-

$

-

$

13,432

$

69,865

$

69,865

Total Revenues

$

-

$

-

$

-

$

13,432

$

69,865

$

69,865

Transfers Out:

TIF Debt Transfers Out

$

-

$

-

$

-

$

13,432

$

69,865

$

69,865

Total Expenditures

$

-

$

-

$

-

$

13,432

$

69,865

$

69,865

Fund Balance, June 30

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Restricted / Committed /Assigned

Unassigned Balance

$

$

$

$

$

$

*Fund Balance is Cash Balance for July 1, 2013

Towncrest Area (2614)

Fund Summary

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

977

$

3,848

$

379

$

1,011

$

977

$

977

Revenues:

Other City Taxes TIF Revenues

$

49,211

$

242,097

$

310,284

$

154,662

$

108,816

$

42,540

Total Revenues

$

49,211

$

242,097

$

310,284

$

154,662

$

108,816

$

42,540

Transfers Out:

$

49,211

TIF Debt Transfers Out

$

245,566

$

309,652

$

154,696

$

108,816

$

42,540

Total Transfers Out

$

49,211

$

245,566

$

309,652

$

154,696

$

108,816

$

42,540

Fund Balance, June 30

$

977

$

379

$

1,011

$

977

$

977

$

977

-

Restricted / Committed /Assigned

-

-

-

Unassigned Balance

$

977

$

379

$

1,011

$

977

$

977

$

977

413