FY27 Proposed Budget

Scott 6 Industrial (2607)

Fund Summary

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$

53

$

53

$

53

$

-

$

-

$

-

Transfers Out:

TIF Debt Transfers Out

-

53

-

-

-

-

Total Expenditures & Transfers Out

$

-

$

53

$

-

$

-

$

-

$

-

Fund Balance, June 30

53

- - -

53

- - -

- - -

- - -

Restricted / Committed /Assigned

-

-

Unassigned Balance

$

53

$

$

53

$

$

$

Heinz Road (2608) Fund Summary

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$ (251,016) $

34,791

$

(9)

$

-

$

-

$

-

Revenues:

Other City Taxes TIF Revenues

285,546

-

-

-

-

-

Use Of Money And Property Interest Revenues

261

-

-

-

-

-

Total Revenues

$

285,807

$

-

$

-

$

-

$

-

$

-

Expenditures:

TIF Rebate

-

34,791

-

-

-

-

Total Expenditures & Transfers Out

$

-

$

34,791

$

-

$

-

$

-

$

-

Fund Balance, June 30

$

34,791

$

- - -

$

(9)

$

- - -

$

- - -

$

- - -

Restricted / Committed /Assigned

-

-

Unassigned Balance

$

34,791

$

$

(9)

$

$

$

367