HOT projections presentation — original pdf

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Cultural Arts Fund – December 2020 Update Sylnovia Holt Rabb, Deputy Director Economic Development Department January 21, 2021 C I T Y O F A U S T I N E C O N O M I C D E V E L O P M E N T 1 Cultural Arts Fund FY20 – FY21 Cultural Arts Fund Beginning Balance 1,758,364 (1,459,886) 2019-20 2020-21 Actual Actua l 25,000 25,000 30,000 30,000 13,320,708 9,304,634 2,728,189 185,879 17,790 701,994 91,162 56,336 849,492 Revenue Interes t Total Revenue Transfers In Other Funds October Novem ber Decem ber Total-to-Date C I T Y O F A U S T I N E C O N O M I C D E V E L O P M E N T 2 Questions? C I T Y O F A U S T I N E C O N O M I C D E V E L O P M E N T 3