Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
02 18 2014 EDA Report 4A Attach1
City of Prior Lake Economic Development Authority Special Revenue Fund As of12/31 /2013 (Preliminary & Unaudited) 2013 2013 2013 Budget Amended Actual Variance with Budget- Positive (Negative) Actual Percent Revenues Property taxes 31010 Current taxes 150,000 150,000 147,932 (2,068) 99% Miscellaneous revenues 34760 Facility rentals 2,700 2,700 2,711 11 100% 3xxxx Loan administration 2,000 - - - n/a 36210 Interest earnings - - 339 339 n/a 36225 Unrealized investment gain /(loss) - - (847) (847) n/a 39203 Transfers from other funds - 37,000 32,599 (4,401) 88% Total revenues 154,700 189,700 182,734 (6,966) 96% Expenditures Economic development 46500 Economic development 151,684 151,684 73,483 78,201 48% 46503 Technology village incubator - 37,000 35,245 1,755 95% Total expenditures 151,684 188,684 108,728 79,956 58% Net change 3,016 1,016 74,006 Page 1 of 1