Master Proposed Book FY2023

SSMID - Downtown (2820) Fund Summary

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

-

$

-

$

-

$

4,100

$

-

$

-

Revenues:

$

421,770

Property Taxes Intergovernmental

$

363,211

$

337,288

$

466,559

$

430,096

$

421,770

29,225 450,995

Property Tax Credits

34,520 397,730

33,989 371,277

36,531 503,091

40,298 470,394

21,919 443,689

Total Revenues Expenditures: Services

$

$

$

$

$

$

$ $ $

450,995 450,995

$ $ $

397,730 397,730

$ $ $

367,177 367,177

$ $ $

507,191 507,191

$ $ $

470,394 470,394

$ $ $

443,689 443,689

Total Expenditures Fund Balance, June 30

-

-

4,100

-

-

-

-

Restricted / Committed /Assigned

-

-

-

-

-

Unassigned Balance

$

-

$

-

$

4,100

$

-

$

-

$

-

%of Revenues

0%

0%

1%

0%

0%

0%

417