FY25 Proposed Budget

SSMID (2820) Fund Summary

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$

-

$

-

$

-

$

-

$

-

$

-

Revenues:

Property Taxes Intergovernmental

$

430,083 $

521,842 $

612,205 $

612,205 $

662,400 $

678,747

Property Tax Credits

37,732

30,186

21,919

21,919

14,600

9,733

Total Revenues Expenditures: Services

$

467,815 $

552,028 $

634,124 $

634,124 $

677,000 $

688,480

$ $ $

467,815 $ 467,815 $

552,028 $ 552,028 $

634,124 $ 634,124 $

634,124 $ 634,124 $

677,000 $ 677,000 $

688,480 688,480

Total Expenditures

Fund Balance, June 30

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Restricted / Committed /Assigned

Unassigned Balance

$

$

$

$

$

$

% of Revenues

0%

0%

0%

0%

0%

0%

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