FY2022

SSMID - Downtown (2820) Fund Summary

2019

2020

2021

2022

2023

2018

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

-

$

-

$

-

$

-

$

4,100

$

-

Revenues:

$

430,096

Property Taxes Intergovernmental

$

323,017

$

363,211

$

337,288

$

445,627

$

442,999

40,298 470,394

Property Tax Credits

31,368 354,385

34,520 397,730

33,989 371,277

46,969 492,596

40,298 483,297

Total Revenues

$

$

$

$

$

$

Expenditures: Services

$ $

470,394 470,394

$ $

354,385 354,385

$ $

397,730 397,730

$ $

367,177 367,177

$ $

496,696 496,696

$ $

483,297 483,297

Total Expenditures

Fund Balance, June 30

$

- - -

$

- - -

$

- - -

$

4,100

$

- - -

$

- - -

Restricted / Committed /Assigned

-

Unassigned Balance

$

$

$

$

4,100

$

$

% of Revenues

0%

0%

0%

1%

0%

0%

345