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Economic Development Fund <br />Revenue Detail 2012-2013 Budget <br />Actual Budget Increase Budget <br />Account Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />02-7111-00-00 <br />Economic Development Sales Tax <br />1,202,493.87 <br />1,000,000.00 <br />200,000.00 <br />1,200,000.00 <br />Subtotal <br />Sales Tax <br />$1,202,493.87 <br />$1,000,000.00 <br />$200,000.00 <br />$1,200,000.00 <br />02-7650-00-00 <br />Interest Earned <br />20,809.55 <br />17,500.00 <br />(2,500.00) <br />15,000.00 <br />Subtotal <br />Interest Earned <br />$20,809.55 <br />$17,500.00 <br />($2,500.00) <br />$15,000.00 <br />02-8350-00-00 <br />Miscellaneous Revenue <br />7,500.00 <br />0.00 <br />0.00 <br />02-8351-00-00 <br />Loan Payment Paris Packaging <br />2,070,324.68 <br />342,144.00 <br />(342,144.00) <br />0.00 <br />Subtotal <br />Miscellaneous <br />$2,077,824.68 <br />$342,144.00 <br />($342,144.00) <br />$0.00 <br />Total Economic Devefopment Fund $3,301,128.10 $1,359,644.00 ($144,644.00) $1,215,000.00 <br />02- 2 <br />