FY 26 Approved Operating Budget

FY 26 APPROVED TAX INCREMENT FINANCING FUND APPROPRIATIONS BREAKDOWN $2,800,000

Service Costs

50,000

2%

Other Contingincies

1,916,800

68% 14% 16%

Interest Principal

383,200 450,000

Service Costs 50,000 2%

Principal 450,000 16%

Interest 383,200 14%

Other Contingincies 1,916,800 68%

Tax Increment Financing Appropriation Budget Trend

2,500,000

2,000,000

1,500,000

1,000,000

500,000

0

FY 23

FY 24

FY 25

FY 26

Service Costs

Other Contingincies

Interest

Principal

215