FY2023 Adopted Budget

Activity Summary

Activity: SSMID - Downtown (310120) Division: Finance Adminstration

Fund: SSMID (2820) Department: Finance

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

$

426,713

Property Taxes

$

363,211

$

337,288

$

466,559

$

430,096

$

439,514

Intergovernmental Property Tax Credits

29,225 455,938

34,520 397,730

33,989 371,277

36,531 503,091

40,298 470,394

21,919 461,433

Total Revenues

$

$

$

$

$

$

Expenditures: Services

$ $

455,938 455,938

$ $

397,730 397,730

$ $

367,177 367,177

$ $

507,191 507,191

$ $

470,394 470,394

$ $

461,433 461,433

Total Expenditures

Activity prior to fiscal year 2018 reported under Neighborhood and Development Services Department

Activity Summary

Activity: SSMID - South District (310125) Division: Finance Adminstration

Fund: SSMID (2820) Department: Finance

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

$ $

100,093 100,093

Property Taxes

$ $

- -

$ $

- -

$ $

- -

$ $

- -

$ $

100,093 100,093

Total Revenues

Expenditures: Services

$ $

100,093 100,093

$ $

- -

$ $

- -

$ $

- -

$ $

- -

$ $

100,093 100,093

Total Expenditures

417