FY2027 Adopted Budget

Division: Neighborhood Services Activity: Legacy 2 (490198)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Rents

- -

- -

- -

- -

14,500

14,500 14,500

Total Revenues

$

$

$

$

$

14,500 $

Expenditures: Services

- - -

- - -

- - -

-

4,900

5,000

Capital Outlay

302,000 302,000

-

-

Total Expenditures

$

$

$

$

$

4,900

$

5,000

Division: Neighborhood Services Activity: Valor Pointe (490199)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Rents

- -

- -

- -

- -

190,000

190,000 190,000

Total Revenues

$

$

$

$

$

190,000 $

Expenditures: Services

- - -

- - -

- - -

19,000 75,000

176,000

179,500

Capital Outlay

-

-

Total Expenditures

$

$

$

$

94,000 $

176,000 $

179,500

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