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PEDC BUDGET 2019 - 2020 <br />BUDGET BUDGET <br />Acct # Account Name FOR 2018- FOR 2019- % <br />2019. 2020 CHANGE <br />LOCAL BAI& LOAN 1,000,000.00 - <br />ESTENIATED TAX INCOME 1,440,000.001,464,000.00 2% <br />ESTIMATED SURPLUS (737,736.60) (2,397,548.88) 225% <br />Notes on Estimated Sales Tax <br />Estimated Tax Income $1,464,000 divided by 12 FY 2019-2020 <br />2018-2019 Sales Tax of $978,677 divided by 8 months giving estimate FY 2019-2020 <br />FY 2019-2020 Estimated at $122,000 average monthly <br />FOOTNOTES: <br />#1 - May not be used by ASWP during the 2019-2020 fiscal year. Shown as an obligation for incentives. <br />PAGE 3 July 23, 2019 PEDC Board Approved the 2019-2020 Budget <br />