FY25 Proposed Budget

Scott 6 Industrial (2607)

Fund Summary

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$

(27,414)

$

(27,403)

$

11

$

53

$

-

$

-

Revenues:

Other City Taxes TIF Revenues

$

1,152

$

27,722

$

-

$

-

$

-

$

-

Total Revenues

$

1,152

$

27,722

$

-

$

-

$

-

$

-

Expenditures:

TIF Administration

$

-

$

-

$

-

$

53

$

-

$

-

Transfers Out:

TIF Debt Transfers Out

1,140

266

-

-

-

-

Total Expenditures & Transfers Out

$

1,140

$

266

$

-

$

53

$

-

$

-

Fund Balance, June 30

$

(27,403)

$

53

$

11

$

- - -

$

- - -

$

- - -

Restricted / Committed /Assigned

-

-

Unassigned Balance

$

(27,403)

$

53

$

11

$

$

$

Heinz Road (2608) Fund Summary

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$

-

$ (389,382) $ (274,341) $ (251,016)

$

-

$

-

Revenues:

Other City Taxes TIF Revenues

$

149

$

209,619 $

274,341 $

251,016

$

-

$

-

Total Revenues

$

149

$

209,619 $

274,341 $

251,016

$

-

$

-

Expenditures:

TIF Rebate

$

389,530 $

71,253

$

-

$

-

$

-

$

-

Total Expenditures & Transfers Out

$

389,530 $

71,253

$

-

$

-

$

-

$

-

Fund Balance, June 30

$

(389,382)

$ (251,016)

$

- - -

$

- - -

$

- - -

$

- - -

Restricted / Committed /Assigned

-

-

Unassigned Balance

$

(389,382)

$ (251,016)

$

$

$

$

406