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

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