FY24 Adopted 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 $

505,532 $

520,698

Property Tax Credits

33,989

36,531

37,732

29,225

21,919

14,613 535,311

Total Revenues

$

371,277 $

503,091 $

467,815 $

455,938 $

527,451 $

Expenditures: Services

$ $

367,177 $ 367,177 $

507,191 $ 507,191 $

467,815 $ 467,815 $

455,938 $ 455,938 $

527,451 $ 527,451 $

535,311 535,311

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 $

106,673 $ 106,673 $

106,673 106,673

Total Revenues

Expenditures: Services

$ $

- -

$ $

- -

$ $

- -

$ $

100,093 $ 100,093 $

106,673 $ 106,673 $

106,673 106,673

Total Expenditures

418