FY26 Proposed Budget

Emergency Levy (2450) Fund Summary

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$ 1,205,796 1,157,208 $ $ 1,231,984 1,192,635 $ $ 1,022,062 $

851,662

Revenues:

Property Taxes Other City Taxes

842,167

835,108

-

-

-

-

Gas/Electric Excise Tax

10,027

9,571

- -

- -

- -

- -

Mobile Home Tax

678

614

Intergovernmental

Property Tax Credits Local 28E Agreements

15,410

20,712

9,200

9,200

4,600

- - -

-

8,500

-

-

-

Total Revenues Expenditures: Services

$

868,282 $

874,505

$

9,200

$

9,200

$

4,600

$

346,059 52,133 168,678 566,870

442,297 43,131 28,650 514,078

- -

- -

75,000

75,000

Supplies

-

-

Capital Outlay

125,000 125,000

179,773 179,773

100,000 175,000

100,000 175,000

Sub-Total Expenditures

Transfers Out:

Capital Projects Fund Sub-Total Transfers Out

350,000 350,000

325,000 325,000

- -

- -

- -

- -

Total Expenditures & Transfers Out

$

916,870 $

839,078 $

125,000 $

179,773 $

175,000 $

175,000 676,662

Fund Balance, June 30

1,157,208 1,192,635

1,116,184 1,022,062

851,662

Restricted / Committed /Assigned

-

-

-

-

-

-

Unassigned Balance

$ 1,157,208 1,192,635 $ $ 1,116,184 1,022,062 $ $

851,662 $

676,662

% of Revenues

133%

136% 12132% 11109%

18514%

#DIV/0!

396