FY27 Proposed Budget

Moss Green Village (2613)

Fund Summary

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$

2,636

$

(3,482)

$

(3,482)

$

4,859

$

4,859

$

4,859

Revenues:

Other City Taxes TIF Revenues

62,266

77,910

69,900

69,900

69,900

69,900

Use Of Money And Property Interest Revenues

1,176

93

-

-

-

-

Intergovernmental

Property Tax Credits

305

203

-

-

-

-

Total Revenues

$

63,747 $

78,206 $

69,900 $

69,900 $

69,900 $

69,900

Transfers Out:

TIF Debt Transfers Out

69,865

69,865

69,900

69,900

69,900

69,900

Total Expenditures

$

69,865 $

69,865 $

69,900 $

69,900 $

69,900 $

69,900

Fund Balance, June 30

(3,482)

4,859

(3,482)

4,859

4,859

4,859

Restricted / Committed /Assigned

-

-

-

-

-

-

Unassigned Balance

$

(3,482)

$

4,859

$

(3,482)

$

4,859

$

4,859

$

4,859

Towncrest Area (2614)

Fund Summary

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$

182

$

178

$

178

$

510

$

510

$

510

Revenues:

Other City Taxes TIF Revenues

43,611

42,720

42,500

42,500

42,500

42,500

Use Of Money And Property Interest Revenues

1,067

152

-

-

-

-

Total Revenues

$

44,678 $

42,872 $

42,500 $

42,500 $

42,500 $

42,500

Transfers Out:

TIF Debt Transfers Out

44,682

42,540

42,500

42,500

42,500

42,500

Total Transfers Out

$

44,682 $

42,540 $

42,500 $

42,500 $

42,500 $

42,500

Fund Balance, June 30

178

510

178

510

510

510

Restricted / Committed /Assigned

-

-

-

-

-

-

Unassigned Balance

$

178

$

510

$

178

$

510

$

510

$

510

368