FY2024 Proposed Budget

SSMID (2820) Fund Summary

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

-

$

4,100

$

-

$

-

$

-

$

-

Revenues:

Property Taxes Intergovernmental

$

337,288

$

466,559

$

430,083

$

526,806

$

526,806

$

539,607

Property Tax Credits

33,989 371,277

36,531 503,091

37,732 467,815

29,225 556,031

21,919 548,725

14,613 554,220

Total Revenues Expenditures: Services

$

$

$

$

$

$

$ $ $

367,177 367,177

$ $ $

507,191 507,191

$ $ $

467,815 467,815

$ $ $

556,031 556,031

$ $ $

548,725 548,725

$ $ $

554,220 554,220

Total Expenditures

Fund Balance, June 30

4,100

- - -

- - -

- - -

- - -

- - -

Restricted / Committed /Assigned

-

Unassigned Balance

$

4,100

$

$

$

$

$

% of Revenues

1%

0%

0%

0%

0%

0%

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