FY26 Proposed Budget

Division: Neighborhood Services Activity: Railroad Rentals (490194)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Rents

23,450

28,250

28,350

28,350

36,000

36,000 36,000

Total Revenues

$

23,450 $

28,250 $

28,350 $

28,350 $

36,000 $

Expenditures:

Personnel Services

-

1,582

-

-

-

-

8,746 9,223

51,342

28,350

28,350 125,000

37,700

38,454

Capital Outlay

-

-

-

-

Total Expenditures

$

17,969 $

52,924 $

28,350 $

153,350 $

37,700 $

38,454

Capital Outlay

2025

2025

2026

Building Improvements

- -

125,000 125,000

- -

Total Capital Outlay

$

$

$

Division: Neighborhood Services Activity: Legacy Condos (490195)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Rents

- -

- -

- -

- -

43,000

43,000 43,000

Total Revenues

$

$

$

$

$

43,000 $

Expenditures: Services

- -

- -

- -

- -

37,450

38,199 38,199

Total Expenditures

$

$

$

$

$

37,450 $

Division: Neighborhood Services Activity: Summit Street (490196)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Expenditures: Services

- -

- -

- -

3,500 3,500

5,800 5,800

5,916 5,916

Total Expenditures

$

$

$

$

$

$

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