FY2024 Proposed Budget

Activity Summary

Activity: SSMID - Downtown (310120) Division: Finance Adminstration

Fund: SSMID (2820) Department: Finance

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Property Taxes Intergovernmental

$

337,288

$

466,559

$

430,083

$

426,713

$

426,713

$

439,514

Property Tax Credits

33,989 371,277

36,531 503,091

37,732 467,815

29,225 455,938

21,919 448,632

14,613 454,127

Total Revenues

$

$

$

$

$

$

Expenditures: Services

$ $

367,177 367,177

$ $

507,191 507,191

$ $

467,815 467,815

$ $

455,938 455,938

$ $

448,632 448,632

$ $

454,127 454,127

Total Expenditures

Activity Summary

Activity: SSMID - South District (310125)

Fund: SSMID (2820) Department: Finance

Division: Finance Adminstration

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Property Taxes

$ $

- -

$ $

- -

$ $

- -

$ $

100,093 100,093

$ $

100,093 100,093

$ $

100,093 100,093

Total Revenues

Expenditures: Services

$ $

- -

$ $

- -

$ $

- -

$ $

100,093 100,093

$ $

100,093 100,093

$ $

100,093 100,093

Total Expenditures

418