FY27 Proposed Budget

Division: Neighborhood Services Activity: Legacy 2 (490198)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Rents

- -

- -

- -

- -

14,500

14,500 14,500

Total Revenues

$

$

$

$

$

14,500 $

Expenditures: Services

- - -

- - -

- - -

-

4,900

5,000

Capital Outlay

302,000 302,000

-

-

Total Expenditures

$

$

$

$

$

4,900

$

5,000

363