FY25 Proposed Budget

Moss Green Village (2613)

Fund Summary

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$

-

$

1,127

$

1,127

$

2,636

$

1,509

$

1,509

Revenues:

Other City Taxes TIF Revenues

$

13,414

$

69,983 $

68,738 $

68,738 $

69,900 $

69,900

Use Of Money And Property Interest Revenues

-

985

-

-

-

-

Intergovernmental

Property Tax Credits

1,145

406

-

-

-

-

Total Revenues

$

14,559

$

71,374 $

68,738 $

68,738 $

69,900 $

69,900

Transfers Out:

TIF Debt Transfers Out

$

13,432

$

69,865 $

69,865 $

69,865 $

69,900 $

69,900

Total Expenditures

$

13,432

$

69,865 $

69,865 $

69,865 $

69,900 $

69,900

Fund Balance, June 30

$

1,127

$

2,636

$

- - -

$

1,509

$

1,509

$

1,509

Restricted / Committed /Assigned

-

-

-

-

-

Unassigned Balance

$

1,127

$

2,636

$

$

1,509

$

1,509

$

1,509

Towncrest Area (2614)

Fund Summary

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$

977

$

329

$

329

$

182

$

-

$

-

Revenues:

Other City Taxes TIF Revenues

$

108,168 $

49,022 $

42,540 $

42,540 $

42,500 $

42,500

Use Of Money And Property Interest Revenues

-

847

-

-

-

-

Total Revenues

$

108,168 $

49,869 $

42,540 $

42,540 $

42,500 $

42,500

Transfers Out:

TIF Debt Transfers Out

$

108,816 $

50,016 $

42,869 $

42,722 $

42,500 $

42,500

Total Transfers Out

$

108,816 $

50,016 $

42,869 $

42,722 $

42,500 $

42,500

Fund Balance, June 30

$

329

$

182

$

- - -

$

- - -

$

- - -

$

- - -

Restricted / Committed /Assigned

-

-

Unassigned Balance

$

329

$

182

$

$

$

$

407