FY24 Adopted 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 $

612,205 $

627,371

Property Tax Credits

33,989

36,531

37,732

29,225

21,919

14,613 641,984

Total Revenues Expenditures: Services

$

371,277 $

503,091 $

467,815 $

556,031 $

634,124 $

$ $ $

367,177 $ 367,177 $

507,191 $ 507,191 $

467,815 $ 467,815 $

556,031 $ 556,031 $

634,124 $ 634,124 $

641,984 641,984

Total Expenditures

Fund Balance, June 30

4,100

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Restricted / Committed /Assigned

-

Unassigned Balance

$

4,100

$

$

$

$

$

% of Revenues

1%

0%

0%

0%

0%

0%

417