Budget & Financial Plan
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
Modify
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
