FY26 Proposed Budget

Scott 6 Industrial (2607)

Fund Summary

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$

(27,403)

$

53

$

-

$

53

$

53

$

53

Revenues:

Other City Taxes TIF Revenues

27,722

-

-

-

-

-

Total Revenues

$

27,722

$

-

$

-

$

-

$

-

$

-

Transfers Out:

TIF Debt Transfers Out

266

-

-

-

-

-

Total Expenditures & Transfers Out

$

266

$

-

$

-

$

-

$

-

$

-

Fund Balance, June 30

53

53

-

53

53

53

Restricted / Committed /Assigned

-

-

- -

-

-

-

Unassigned Balance

$

53

$

53

$

$

53

$

53

$

53

Heinz Road (2608) Fund Summary

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$ (389,382) $ (251,016)

$

-

$

34,791

$

(9)

$

(9)

Revenues:

Other City Taxes TIF Revenues

209,619

285,546

-

-

-

-

Use Of Money And Property Interest Revenues

-

261

-

-

-

-

Total Revenues

$

209,619

$

285,807

$

-

$

-

$

-

$

-

Expenditures:

TIF Rebate

71,253

-

-

34,800

-

-

Total Expenditures & Transfers Out

$

71,253

$

-

$

-

$

34,800

$

-

$

-

Fund Balance, June 30

$ (251,016) $

34,791

$

-

$

(9)

$

(9)

$

(9)

Restricted / Committed /Assigned

-

- -

-

-

Unassigned Balance

$ (251,016) $

34,791

$

$

(9)

$

(9)

$

(9)

408