FY25 Proposed Budget

Division: Neighborhood Services Activity: Railroad Rentals (490194)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Rents

$ $

- -

$ 23,450 $ $ 23,450 $

40,800 $ 40,800 $

40,800 $ 40,800 $

28,350 $ 28,350 $

28,350 28,350

Total Revenues

Expenditures: Services

$

- - -

$

8,746 9,223

$

28,920 $

28,920 $

28,350 $

28,917

Capital Outlay

10,000

10,000

-

-

Total Expenditures

$

$ 17,969 $

38,920 $

38,920 $

28,350 $

28,917

402