FY25 Proposed Budget
Activity Summary
Activity: SSMID - Downtown (310120) Division: Finance Adminstration
Fund: SSMID (2820) Department: Finance
2022
2023
2024
2024
2025
2026
Actual
Actual
Budget
Revised
Budget
Projected
Revenues:
Property Taxes Intergovernmental
$
430,083 $
421,654 $
505,532 $
505,532 $
544,900 $
561,247
Property Tax Credits
37,732
30,186
21,919
21,919
14,600
9,733
Total Revenues
$
467,815 $
451,840 $
527,451 $
527,451 $
559,500 $
570,980
Expenditures: Services
$ $
467,815 $ 467,815 $
451,840 $ 451,840 $
527,451 $ 527,451 $
527,451 $ 527,451 $
559,500 $ 559,500 $
570,980 570,980
Total Expenditures
Activity Summary
Activity: SSMID - South District (310125)
Fund: SSMID (2820) Department: Finance
Division: Finance Adminstration
2022
2023
2024
2024
2025
2026
Actual
Actual
Budget
Revised
Budget
Projected
Revenues:
Property Taxes
$ $
- -
$ $
100,188 $ 100,188 $
106,673 $ 106,673 $
106,673 $ 106,673 $
117,500 $ 117,500 $
117,500 117,500
Total Revenues
Expenditures: Services
$ $
- -
$ $
100,188 $ 100,188 $
106,673 $ 106,673 $
106,673 $ 106,673 $
117,500 $ 117,500 $
117,500 117,500
Total Expenditures
411
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