FY27 Proposed Budget
SSMID (2820) Fund Summary
2024
2025
2026
2026
2027
2028
Actual
Actual
Budget
Revised
Budget
Projected
Fund Balance, July 1
$
-
$
-
$
-
$
-
$
-
$
-
Revenues:
Property Taxes Intergovernmental
612,205
662,392
660,900
690,800
1,070,800
1,099,000
Property Tax Credits
49,233
41,828
7,300
26,800
26,800
26,800
Total Revenues Expenditures: Services Total Expenditures Fund Balance, June 30
$
661,438 $
704,220 $
668,200 $
717,600 $ 1,097,600 $ 1,125,800
661,438
704,220
668,200
717,600
1,097,600
1,125,800
$
661,438 $
704,220 $
668,200 $
717,600 $ 1,097,600 $ 1,125,800
- - -
- - -
- - -
- - -
- - -
- - -
Restricted / Committed /Assigned
$
$
$
$
$
$
Unassigned Balance % of Revenues
0%
0%
0%
0%
0%
0%
Activity Summary
Activity: SSMID - Downtown (310120) Division: Finance Adminstration
Fund: SSMID (2820) Department: Finance
2024
2025
2026
2026
2027
2028
Actual
Actual
Budget
Revised
Budget
Projected
Revenues:
Property Taxes
505,531
544,918
543,300
573,200
939,500
967,700
Intergovernmental Property Tax Credits
43,332
35,862
7,300
20,800
20,800
20,800 988,500
Total Revenues
$
548,863 $
580,780 $
550,600 $
594,000 $
960,300 $
Expenditures: Services
960,300
548,863
580,780
550,600
594,000
988,500 988,500
Total Expenditures
594,000 $
960,300 $
$
548,863 $
580,780 $
550,600 $
Activity Summary
Activity: SSMID - South District (310125)
Fund: SSMID (2820) Department: Finance
Division: Finance Adminstration
2024
2025
2026
2026
2027
2028
Actual
Actual
Budget
Revised
Budget
Projected
Revenues:
Property Taxes
106,674
117,474
117,600
117,600
131,300
131,300
Intergovernmental Property Tax Credits
5,901
5,966
-
6,000
6,000
6,000
Total Revenues
123,600 $
137,300 $
$
112,575 $
123,440 $
117,600 $
137,300
Expenditures: Services
112,575
123,440
117,600
123,600
137,300 137,300
137,300
Total Expenditures
$
112,575 $
123,440 $
117,600 $
123,600 $
137,300 $
371
Made with FlippingBook - Share PDF online