FY24 Adopted Budget

Emergency Levy (2450) Fund Summary

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

-

$

2,613

$ 794,225 1,205,796 $ $ 1,177,128 $ 1,226,904

Revenues:

Property Taxes Other City Taxes

$

2,603

$ 1,005,590 1,008,281 $ $

839,409 $

836,222 $

836,222

Gas/Electric Excise Tax

-

9,798

10,482

8,803

8,700

8,700

Mobile Home Tax

10

959

870

960

870

870

Intergovernmental

Property Tax Credits

-

23,052

22,486

18,331

22,405

23,592

Miscellaneous Contributions and Donations

-

-

428

-

429

-

Total Revenues Expenditures:

$

2,613

$ 1,039,399 1,042,547 $ $

867,503 $

868,626 $

869,384

Personnel Services Supplies

$

- - - - - - - -

$

-

$

-

$

2,692

$

-

$

-

82,009 65,777

206,647 23,038 51,293 280,977

227,500 113,500 202,479 546,171

258,850 60,000 150,000 468,850

264,027 61,200 150,000 475,227 350,000 350,000 825,227

Capital Outlay

-

Sub-Total Expenditures

147,787

Transfers Out:

Capital Projects Fund Sub-Total Transfers Out

100,000 100,000

350,000 350,000

350,000 350,000

350,000 350,000

Total Expenditures & Transfers Out

$ $

$

247,787 $

630,977 $

896,171 $

818,850 $

Fund Balance, June 30

2,613

$ 794,225 1,205,796 $ $ 1,177,128 $ 1,226,904 $ 1,271,061

Restricted / Committed /Assigned

-

-

-

-

-

-

Unassigned Balance

$

2,613

$ 794,225 1,205,796 $ $ 1,177,128 $ 1,226,904 $ 1,271,061

% of Revenues

100%

76%

116%

136%

141%

146%

401