FY27 Proposed Budget

Division: LOST Activity: Property Tax Relief (310770)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues & Transfers In: Other City Taxes

Local Option Sales Tax

- -

- -

- -

- -

7,000,000

7,000,000

$

$

$

$

$ 7,000,000 $ 7,000,000

Total Revenues & Transfers In

Transfers Out:

Capital Projects Fund Debt Service Fund Sub-Total Transfers Out

- - - -

- - - -

- - - -

- - - -

6,000,000 1,000,000 7,000,000

6,000,000 1,000,000 7,000,000

Total Expenditures & Transfers Out

$

$

$

$

$ 7,000,000 $ 7,000,000

Ending Balance

$

-

$

-

$

-

$

-

$

-

$

-

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