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2020-36 - O
West Thoroughfare Fund Original Budget Current Budget Amended Budget Increase (Decrease) Total Revenues: $ 2,640,980 $ 2,640,980 $ 2,640,980 $ - Total $ 2,640,980 $ 2,640,980 $ 2,640,980 $ - Expenditures: Developer Agreements 2,500,000$ 2,500,000$ 2,500,000$ -$ Capital 700,000 1,267,822 1,417,822 150,000$ Transfers - 100,000 100,000 -$ Total 3,200,000$ 3,867,822$ 4,017,822$ 150,000$ East Thoroughfare Fund Original Budget Current Budget Amended Budget Increase (Decrease) Total Revenues: $ 1,157,438 $ 1,157,438 $ 1,157,438 $ - Total $ 1,157,438 $ 1,157,438 $ 1,157,438 $ - Expenditures: Developer Reimbursements 300,000$ 300,000$ 300,000$ -$ Capital 654,168 1,131,025 1,291,025 160,000$ Transfers - 69,168 69,168 -$ Total 954,168$ 1,500,193$ 1,660,193$ 160,000$ Total Revenue -$ Total Expenditures 310,000$ Net Effect All Funds (310,000)$ EXHIBIT "A" BUDGET AMENDMENT FISCAL YEAR 2019-2020 April 28, 2020 Ordinance No. 2020-36, Page 3