CITY OF BURLINGTON
CAPITAL PROJECTS TAX INCREMENTAL DISTRICT NO. 3 FUND
BUDGET FOR THE YEAR 2008
													Anticipated		Proposed		Proposed		Proposed
					Actual		Budget		Actual		Budget		Actual		Budget		Budget		Budget
					2005		2006		2006		2007		2007		2008		2009		2010
Revenues
	General Property Taxes			$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-
	Exempt Computer Aid				-		-		-		-		-		-		-		-
	Brownfield Grant				-		-		-		-		-		-		-		-
	Property Sales				-		-		-		-		-		-		-		-
	Interest Income				-		-		-		-		-		-		-		-
	Miscellaneous				-		-		-		-		-		-		-		-
	Rent				-		-		-		-		-		-		-		-
	Special Assessment				-		-		-		-		-		-		-		-
		Total Revenues		$	-		-		-	$	-	$	-	$	-	$	-	$	-
Expenditures
		General Government			-		-		-		-		-		-		-		-
		Public Works
			Street Outlay		-		-		-		-		-		-		-		-
			Storm Sewer Outlay
			Parks Outlay		-		-		-		-		-		-		-		-
		Conservation and Development
			Economic Development		-		-		-		-		-		-		-		-
			Total Expenditures	$	-		-		-	$	-	$	-	$	-	$	-	$	-
Excess Revenues Over (Under) Expenditures					-		-		-		-		-		-		-		-
Other Financing Sources (Uses)
	Proceeds from Borrowing				-		-		-		-		-		-		-		-
	Operating Transfers In				-		-		-		-		-		-		-		-
	Operating Transfers Out				-		-		-		-		-		-		-		-
		Total Other Financing Sources (Uses)		$	-		-		-	$	-	$	-	$	-	$	-	$	-
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													Anticipated		Proposed		Proposed		Proposed
					Actual		Budget		Actual		Budget		Actual		Budget		Budget		Budget
					2005		2006		2006		2007		2007		2008		2009		2010
Excess Revenues and Other Financing
	Sources Over (Under) Expenditures and
	Other Financing Uses				-		-		-		-		-		-		-		-
Fund Balance - January 1					-		-		-		-		-		-		-		-
Residual Equity Transfer					-		-		-		-		-		-		-		-
	Due to Sewer				-		-		-		-		-		-		-		-
	Due to Debt Service - TIF 3				-		-		-		-		-		-		-		-
Fund Balance - December 31				$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-
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