FY26 Proposed Budget

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

662,400

678,747

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 $

669,700 $

683,614

552,028

661,438

677,000

677,000

669,700

683,614 683,614

Total Expenditures

$

552,028 $

661,438 $

677,000 $

677,000 $

669,700 $

Fund Balance, June 30

- - -

- - -

- - -

- - -

- - -

- - -

Restricted / Committed /Assigned

Unassigned Balance

$

$

$

$

$

$

% of Revenues

0%

0%

0%

0%

0%

0%

412