FY27 Proposed Budget

HOME Grant (2110) Fund Summary

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$

44

$

(526)

$

132,595 $

27,570 $

27,570 $

27,570

Revenues:

Use Of Money And Property Interest Revenues

13,101

14,073

-

-

200

200

Intergovernmental Federal Intergovernmental Revenue Miscellaneous Other Miscellaneous Revenue

321,037

917,711

384,300 2,408,200

775,500

775,500

-

25

-

-

-

-

Other Financial Sources Loans

121,154

221,770

100,000

100,000

79,200

79,200 854,900

Total Revenues Expenditures:

$

455,292 1,153,579 $ $

484,300 2,508,200 $ $

854,900 $

Personnel Services Supplies

68,748

77,367

31,300

31,300

53,300 624,200

54,900 636,700

385,042 1,027,317

446,000 1,980,200

2,072

10,566

7,000

7,000

7,000

7,100

Sub-Total Expenditures

455,862 1,115,250

484,300 2,018,500

684,500

698,700

Transfers Out:

Miscellaneous Transfers Out

- -

10,233 10,233

- -

489,700 489,700

170,400 170,400

- -

Sub-Total Transfers Out

Total Expenditures & Transfers Out

$

455,862 1,125,483 $ $

484,300 2,508,200 $ $

854,900 $

698,700 183,770

Fund Balance, June 30

(526)

27,570

132,595

27,570

27,570

Restricted / Committed /Assigned

-

-

-

-

-

-

Unassigned Balance

$

(526)

$

27,570 $

132,595 $

27,570 $

27,570 $

183,770

% of Revenues & Transfers In

0%

2%

27%

1%

3%

21%

332