FY2023 Adopted Budget

Emergency Levy (2450) Fund Summary

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

408,173

$

-

$

-

$

2,613

$

794,225

$

406,984

Revenues:

$

839,409

Property Taxes

$

-

$

2,603

1,005,590 $

1,012,980 $

$

839,409

Other City Taxes Gas/Electric Excise Tax Mobile Home Tax Intergovernmental Property Tax Credits

8,803

- -

-

9,798

9,743

8,803

960

10

959

500

-

18,331 867,503

-

-

23,052

22,929

13,748 861,960

Total Revenues Expenditures: Personnel

$

$

$

-

$

2,613

1,039,399 $

1,046,152 $

$

2,692

$

-

$

-

$

-

$

2,342

$

2,773

227,500 113,500 175,000 518,692 350,000 350,000 868,692 406,984

Services Supplies

- - - -

- - - -

82,009 65,777

356,409 147,800 575,653

232,050 115,770 175,000 525,593 350,000 350,000 875,593 393,352

Capital Outlay

-

Sub-Total Expenditures

147,787

1,082,204

Transfers Out:

Capital Projects Fund Sub-Total Transfers Out

- -

- -

100,000 100,000 247,787 794,225

350,000 350,000

Total Expenditures & Transfers Out

$ $

$ $

- -

$ $

-

$ $

1,432,204 $

$ $

Fund Balance, June 30

2,613

$

408,173

-

Restricted / Committed /Assigned

-

-

-

-

-

Unassigned Balance

$

406,984

$

-

$

2,613

$

794,225

$

408,173

$

393,352

% of Revenues

47%

0%

100%

76%

39%

46%

403

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