FY27 Proposed Budget

Emergency Levy (2450) Fund Summary

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$ 1,157,208 1,192,635 $ $ 1,022,062 1,199,195 $ $

953,795 $

708,795

Revenues:

Property Taxes Other City Taxes

835,108

-

-

-

-

-

Gas/Electric Excise Tax

9,571

- -

- -

- -

- -

- -

Mobile Home Tax

614

Intergovernmental Federal Intergovernmental Revenue

-

-

-

100,000

- - - -

- - - -

Property Tax Credits Local 28E Agreements

20,712

7,705 5,000

4,600

4,600

8,500

-

-

Total Revenues Expenditures: Services

$

874,505 $

12,705

$

4,600

$

104,600

$

$

442,297 43,131 28,650 514,078 325,000 325,000 839,078

-

75,000

75,000

230,000

175,000

Supplies

250

-

-

-

-

Capital Outlay

5,895 6,145

100,000 175,000

275,000 350,000

15,000 245,000

15,000 190,000

Sub-Total Expenditures

Transfers Out:

Capital Projects Fund Sub-Total Transfers Out

- -

- -

- -

- -

- -

Total Expenditures & Transfers Out

$

$

6,145

$

175,000 $

350,000 $

245,000 $

190,000 518,795

Fund Balance, June 30

1,192,635 1,199,195

851,662

953,795

708,795

Restricted / Committed /Assigned

-

-

-

-

-

-

Unassigned Balance

$ 1,192,635 1,199,195 $ $

851,662 $

953,795 $

708,795 $

518,795

% of Revenues

136% 9439% 18514% 912%

#DIV/0!

#DIV/0!

354