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Saratoga County Industrial Development Agency (0552)
Fiscal Year End Date: 12/31/2007
Status: Unsubmitted


BUDGET & FINANCIAL PLAN


BUDGETED REVENUES, EXPENDITURES, AND CHANGES IN CURRENT NET ASSETS


  Last Year
(Actual)
2005
Modify 		    Current Year
(Estimated)
2006
Modify 		    Next Year
(Adopted)
2007
Modify   Delete 		   
Proposed
2008
Modify   Delete 		   
Proposed
2009
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Proposed
2010
Modify
 
REVENUE & FINANCIAL SOURCES
Operating Revenues
      Charges for services $0     $0     $198,294     $112,500     $0     $0
      Rental & financing income 0     0     0     0     0     0
      Other operating revenues 0     0     0     0     0     0
Nonoperating Revenues
      Investment earnings 0     0     76,576     50,000     0     0
      State subsidies/grants 0     0     0     0     0     0
      Federal subsidies/grants 0     0     0     0     0     0
      Municipal subsidies/grants 0     0     0     0     0     0
      Public authority subsidies 0     0     0     0     0     0
      Other nonoperating revenues 0     0     25,800     0     0     0
Proceeds from the issuance of debt $0     $0     $0     $0     $0     $0
 
Total Revenues & Financing Sources $0     $0     $300,670     $162,500     $0     $0
 
 
EXPENDITURES
Operating Expenditures
      Salaries and wages 0     0     0     0     0     0
      Other employee benefits 0     0     0     0     0     0
    Professional services contracts
 0     0     34,250     27,500     0     0
      Supplies and materials 0     0     0     0     0     0
    Other operating expenditures
 0     0     29,614     29,000     0     0
Nonoperating Expenditures
    Payment of principal on bonds and financing arrangements
 0     0     0     0     0     0
    Interest and other financing charges
 0     0     0     0     0     0
    Subsidies to other public authorities
 0     0     0     0     0     0
      Capital asset outlay 0     0     0     0     0     0
      Grants and donations 0     0     1,900     0     0     0
    Other nonoperating expenditures
 0     0     136,026     56,250     0     0
 
Total Expenditures $0     $0     $201,790     $112,750     $0     $0
 
Capital Contributions $0     $0     $0     $0     $0     $0
 
Excess (deficiency) of revenues and capital contributions over expenditures
 $0     $0     $98,880     $49,750     $0     $0


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