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Proposed 2007 Budget
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INDUSTRIAL DEVELOPMENT FUNDS
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Approved 11/06
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Estimated Cash
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Carry Over
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368,385
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INCOME
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General Fund to IDD
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INTERFUND LOAN REPAYMENT
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--Administration Building - Pay off 2007
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20,000
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Interest
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7000
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LOCAL Program - Anticipated Loan Proceeds
(Payment of contractors directly from Treasurer)
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Total Income
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27,000
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Total Funds Available
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395,385
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EXPENDITURES
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Water System (Primary Costs Covered by LOCAL fund)
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PROPOSED
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Land Purchase - Industrial Park
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Industrial Park Construction - Costs Unknown
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Total Expenditures
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-0-
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PROJECTED ENDING BALANCE
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395,385
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