FY 26 Proposed Operating Budget Book

FY 26 PROPOSED 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

Principal 450,000 16%

Service Costs 50,000 2%

Interest 383,200 14%

Other Contingincies 1,916,800 68%

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