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