FY2024 Proposed Budget

Moss Green Village (2613)

Fund Summary

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

-

$

-

$

-

$

1,127

$

1,127

$

-

Revenues:

Other City Taxes TIF Revenues Intergovernmental

$

-

$

-

$

13,414

$

69,865

$

68,738

$

69,865

Property Tax Credits

-

-

1,145

-

-

-

Total Revenues

$

-

$

-

$

14,559

$

69,865

$

68,738

$

69,865

Transfers Out:

TIF Debt Transfers Out

$

-

$

-

$

13,432

$

69,865

$

69,865

$

69,865

Total Expenditures

$

-

$

-

$

13,432

$

69,865

$

69,865

$

69,865

Fund Balance, June 30

$

- - -

$

- - -

$

1,127

$

1,127

$

- - -

$

- - -

Restricted / Committed /Assigned

-

-

Unassigned Balance

$

$

$

1,127

$

1,127

$

$

Towncrest Area (2614)

Fund Summary

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

379

$

1,011

$

977

$

329

$

329

$

-

Revenues:

Other City Taxes TIF Revenues

$

310,284

$

154,662

$

108,168

$

49,211

$

42,540

$

42,540

Total Revenues

$

310,284

$

154,662

$

108,168

$

49,211

$

42,540

$

42,540

Transfers Out:

TIF Debt Transfers Out

$

309,652

$

154,696

$

108,816

$

49,211

$

42,869

$

42,540

Total Transfers Out

$

309,652

$

154,696

$

108,816

$

49,211

$

42,869

$

42,540

Fund Balance, June 30

$

1,011

$

977

$

329

$

329

$

- - -

$

- - -

Restricted / Committed /Assigned

-

-

-

-

Unassigned Balance

$

1,011

$

977

$

329

$

329

$

$

414