FY2024 Proposed Budget

Division: Neighborhood Services Activity: Railroad Rentals (490194)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Rents

$ $

- -

$ $

- -

$ $

- -

$ $

23,800 23,800

$ $

40,800 40,800

$ $

40,800 40,800

Total Revenues

Expenditures: Services

$

- - -

$

- - -

$

- - -

$

23,320

$

28,920 10,000 38,920

$

29,498

Capital Outlay

-

-

Total Expenditures

$

$

$

$

23,320

$

$

29,498

409