Master Proposed Book FY2023

Emergency Levy (2450) Fund Summary

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

408,173

$

-

$

-

$

2,613

$

794,225

$

408,173

Revenues:

$

840,586

$

840,586

Property Taxes Other City Taxes

$

-

$

2,603

1,005,590 $

1,012,980 $

8,803

Gas/Electric Excise Tax

- -

-

9,798

9,743

8,803

960

Mobile Home Tax

10

959

500

-

Intergovernmental

18,343 868,692

13,757 863,146

Property Tax Credits

-

-

23,052

22,929

Total Revenues Expenditures:

$

$

-

$

2,613

1,039,399 $

1,046,152 $

$

$

2,692

Personnel Services Supplies

$

-

$

-

$

-

$

2,342

$

2,773

227,500 113,500 175,000 518,692 350,000 350,000 868,692 408,173

- - - -

- - - -

82,009 65,777

356,409 147,800 575,653

232,050 115,770 175,000 525,593 350,000 350,000 875,593 395,727

Capital Outlay

-

Sub-Total Expenditures

147,787

1,082,204

Transfers Out:

Capital Projects Fund

- -

- -

100,000 100,000 247,787 794,225

350,000 350,000

Sub-Total Transfers Out

Total Expenditures & Transfers Out

$ $

$ $

- -

$ $

-

$ $

1,432,204 $

$ $

Fund Balance, June 30

2,613

$

408,173

-

Restricted / Committed /Assigned

-

-

-

-

-

Unassigned Balance

$

408,173

$

-

$

2,613

$

794,225

$

408,173

$

395,727

% of Revenues

47%

0%

100%

76%

39%

46%

403