FY26 Adopted Budget Final

SSMID (2820) Fund Summary

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$

-

$

-

$

-

$

-

$

-

$

-

Revenues:

Property Taxes Intergovernmental

521,842

612,205

662,400

662,400

660,900

677,199

Property Tax Credits

30,186

49,233

14,600

14,600

7,300

4,867

Total Revenues Expenditures: Services

$

552,028 $

661,438 $

677,000 $

677,000 $

668,200 $

682,066

552,028

661,438

677,000

677,000

668,200

682,066 682,066

Total Expenditures

$

552,028 $

661,438 $

677,000 $

677,000 $

668,200 $

Fund Balance, June 30

- - -

- - -

- - -

- - -

- - -

- - -

Restricted / Committed /Assigned

Unassigned Balance

$

$

$

$

$

$

% of Revenues

0%

0%

0%

0%

0%

0%

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