FY26 Proposed Budget

Activity Summary

Activity: SSMID - Downtown (310120) Division: Finance Adminstration

Fund: SSMID (2820) Department: Finance

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Property Taxes Intergovernmental

421,654

505,531

544,900

544,900

544,900

561,247

Property Tax Credits

30,186

43,332

14,600

14,600

7,300

4,867

Total Revenues

$

451,840 $

548,863 $

559,500 $

559,500 $

552,200 $

566,114

Expenditures: Services

451,840

548,863

559,500

559,500

552,200

566,114 566,114

Total Expenditures

$

451,840 $

548,863 $

559,500 $

559,500 $

552,200 $

Activity Summary

Activity: SSMID - South District (310125)

Fund: SSMID (2820) Department: Finance

Division: Finance Adminstration

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Property Taxes Intergovernmental

100,188

106,674

117,500

117,500

117,500

117,500

Property Tax Credits

-

5,901

-

-

-

-

Total Revenues

$

100,188 $

112,575 $

117,500 $

117,500 $

117,500 $

117,500

Expenditures: Services

100,188

112,575

117,500

117,500

117,500

117,500 117,500

Total Expenditures

$

100,188 $

112,575 $

117,500 $

117,500 $

117,500 $

413