FY 26 Approved Operating Budget

Tax Increment Financing

Debt Service - Service Costs TIF by Type

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

DEBT SERVICE

Other Expenses

Costs of Issuance

$30,100

$29,308

$69,200

$50,000

$30,100

$29,308

$69,200

$50,000

OTHER EXPENSES TOTAL

$30,100

$29,308

$69,200

$50,000

DEBT SERVICE TOTAL

$30,100

$29,308

$69,200

$50,000

TOTAL

Water & Sewer Debt Service

Debt Service - Service Costs W&S Debt Service by Type

FY 23 Audited FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

CONTRACTUAL SERVICES

Professional Services

Legal Services - Contractual

$0

$0

$6,000

$6,000

Management Services

$0

$0

$60,000

$60,000

Other Professional Services

$0

$1,798

$4,000

$4,000

$0

$1,798

$70,000

$70,000

PROFESSIONAL SERVICES TOTAL

$0

$1,798

$70,000

$70,000

CONTRACTUAL SERVICES TOTAL

DEBT SERVICE

Other Expenses

Costs of Issuance

$10,177

$21,002

$330,000

$330,000

$10,177

$21,002

$330,000

$330,000

OTHER EXPENSES TOTAL

$10,177

$21,002

$330,000

$330,000

DEBT SERVICE TOTAL

MISCELLANEOUS

Contingency Account

Other Contingencies

$0

$0

$2,282,000

$282,118

$0

$0

$2,282,000

$282,118

CONTINGENCY ACCOUNT TOTAL

$0

$0

$2,282,000

$282,118

MISCELLANEOUS TOTAL

$10,177

$22,799

$2,682,000

$682,118

TOTAL

664

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