FY2024 Proposed Budget

Emergency Levy (2450) Fund Summary

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

-

$

2,613

$

794,225

1,205,796 $

1,177,128 $

1,249,753 $

Revenues:

Property Taxes Other City Taxes

$

2,603

1,005,590 $

1,008,281 $

$

839,409

$

859,071

$

859,071

Gas/Electric Excise Tax

-

9,798

10,482

8,803

8,700

8,700

Mobile Home Tax

10

959

870

960

870

870

Intergovernmental

Property Tax Credits

-

23,052

22,486

18,331

22,405

23,592

Miscellaneous Contributions and Donations

-

-

428

-

429

-

Total Revenues Expenditures:

$

2,613

1,039,399 $

1,042,547 $

$

867,503

$

891,475

$

892,233

Personnel Services Supplies

$

- - - - - - - -

$

-

$

-

$

2,692

$

-

$

-

82,009 65,777

206,647 23,038 51,293 280,977 350,000 350,000 630,977

227,500 113,500 202,479 546,171 350,000 350,000 896,171

258,850 60,000 150,000 468,850 350,000 350,000 818,850

264,027 61,200 150,000 475,227 350,000 350,000 825,227

Capital Outlay

-

Sub-Total Expenditures

147,787

Transfers Out:

Capital Projects Fund Sub-Total Transfers Out

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

Total Expenditures & Transfers Out

$ $

$ $

$

$

$

$

Fund Balance, June 30

2,613

1,205,796 $

1,177,128 $

1,249,753 $

1,316,759 $

Restricted / Committed /Assigned

-

-

-

-

-

-

Unassigned Balance

$

2,613

$

794,225

1,205,796 $

1,177,128 $

1,249,753 $

1,316,759 $

% of Revenues

100%

76%

116%

136%

140%

148%

401