FY2024 Proposed Budget

Scott 6 Industrial (2607) Fund Summary

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

-

$

35

$

(27,414)

$

(27,403)

$

11

$

11

Revenues:

Other City Taxes TIF Revenues

$

7,160

$

-

$

1,152

$

27,640

$

-

$

-

Total Revenues

$

7,160

$

-

$

1,152

$

27,640

$

-

$

-

Expenditures:

TIF Administration

$

-

$

27,414

$

-

$

-

$

-

$

-

Transfers Out:

TIF Debt Transfers Out

7,125

35

1,140

226

-

-

Total Expenditures & Transfers Out

$

7,125

$

27,449

$

1,140

$

226

$

-

$

-

Fund Balance, June 30

$

35

$

(27,414)

$

(27,403)

$

11

$

11

$

11

Restricted / Committed /Assigned

-

-

-

-

-

-

Unassigned Balance

$

35

$

(27,414)

$

(27,403)

$

11

$

11

$

11

Heinz Road (2608) Fund Summary

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

-

$

-

$

-

$

(389,382)

$

(274,341)

$

-

Revenues:

Other City Taxes TIF Revenues

$

-

$

-

$

149

$

209,003

$

274,341

$

-

Total Revenues

$

-

$

-

$

149

$

209,003

$

274,341

$

-

Expenditures:

TIF Rebate

$

-

$

-

$

389,530

$

93,777

$

-

$

-

Transfers Out:

TIF Debt Transfers Out

-

-

-

185

-

-

Total Expenditures & Transfers Out

$

-

$

-

$

389,530

$

93,962

$

-

$

-

Fund Balance, June 30

$

- - -

$

- - -

$

(389,382)

$

(274,341)

$

- - -

$

- - -

Restricted / Committed /Assigned

-

-

Unassigned Balance

$

$

$

(389,382)

$

(274,341)

$

$

413