FY27 Proposed Budget

Division: Neighborhood Services Activity: Railroad Rentals (490194)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Rents

28,250

35,300

36,000

36,000

35,300

35,300 35,300

Total Revenues

$

28,250 $

35,300 $

36,000 $

36,000 $

35,300 $

Expenditures:

Personnel Services

1,582

523

-

-

-

-

51,342

17,698

37,700

37,700 40,000

31,600

32,200

Capital Outlay

-

830

-

-

-

Total Expenditures

$

52,924 $

19,051 $

37,700 $

77,700 $

31,600 $

32,200

Capital Outlay

2026

2026

2027

804 S Van Buren Property

- -

40,000 40,000

- -

Total Capital Outlay

$

$

$

Division: Neighborhood Services Activity: Legacy Condos (490195)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Rents

- -

8,321 8,321

43,000

43,000

44,000

44,000 44,000

Total Revenues

$

$

$

43,000 $

43,000 $

44,000 $

Expenditures: Services

- -

9,663 9,663

37,450

37,450

38,500

39,300 39,300

Total Expenditures

$

$

$

37,450 $

37,450 $

38,500 $

Division: Neighborhood Services Activity: Summit Street (490196)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Expenditures: Services

- -

1,895 1,895

5,800 5,800

5,800 5,800

5,800 5,800

5,916 5,916

Total Expenditures

$

$

$

$

$

$

Division: Neighborhood Services Activity: Aspen Court (490197)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Rents Miscellaneous Contributions & Donations

-

-

-

18,600

46,000

46,000

- -

- -

- -

368,000

-

-

Total Revenues

$

$

$

$

386,600 $

46,000 $

46,000

Expenditures: Services

- - -

- - -

- - -

16,000 925,000

25,300

25,800

Capital Outlay

-

-

Total Expenditures

$

$

$

$

941,000 $

25,300 $

25,800

362