FY24 Adopted Budget

Division: Neighborhood Services Activity: Railroad Rentals (490194)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Rents

$ $

- -

$ $

- -

$ $

- -

$ $

23,800 $ 23,800 $

40,800 $ 40,800 $

40,800 40,800

Total Revenues

Expenditures: Services

$

- - -

$

- - -

$

- - -

$

23,320 $

28,920 $

29,498

Capital Outlay

-

10,000

-

Total Expenditures

$

$

$

$

23,320 $

38,920 $

29,498

$

60,567 $

76,763 $

204,873 $

246,976 $

247,229 $

203,663

409