FY2022

Emergency Levy (2450) Fund Summary

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

3,255

$

-

$

-

$

-

$

2,613

$

3,265

Revenues:

1,012,980 $

Property Taxes Other City Taxes

$

-

$

-

$

2,603

$

991,805

1,043,369 $

9,743

Gas/Electric Excise Tax

- - - - - - - - -

- - - - - - - - -

10

9,637

9,743

500

Mobile Home Tax

-

-

-

Intergovernmental

22,929

Property Tax Credits

-

-

22,929

Total Revenues

1,046,152 $

$

$

$

2,613

1,001,442 $

1,076,041 $

Expenditures:

$

2,342

Personnel Services Supplies

$

$

$

- - - - -

$

-

$

2,412

286,000 147,800 510,000 946,142

295,000 80,800 525,000 900,800

291,720 150,756 415,000 859,888

Capital Outlay

Sub-Total Expenditures

Transfers Out:

100,000 100,000

Capital Projects Fund Sub-Total Transfers Out

- -

- -

100,000 100,000

100,000 100,000

-

Total Expenditures & Transfers Out

1,046,142 $

$

-

$

-

$

-

1,000,800 $

$

959,888

Fund Balance, June 30

$

3,265

$

- - -

$

- - -

$

2,613

$

3,255

$

119,418

-

Restricted / Committed /Assigned

-

-

-

Unassigned Balance

$

3,265

$

$

$

2,613

$

3,255

$

119,418

% of Revenues

0%

0%

0%

100%

0%

11%

333