FY 26 Proposed Operating Budget Book

FUND SUMMARY BY DEPARTMENT

TIF Fund Summary By Department

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

DEBT SERVICE

$867,175

$862,008

$900,000

$883,200

MISCELLANEOUS

$1,032,000

$1,521,112

$1,600,000

$1,916,800

TOTAL

$1,899,175

$2,383,119

$2,500,000

$2,800,000

SUMMARY BY REVENUE SOURCE

Tax Increment Financing Revenues

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

TAXES

$2,243,552

$2,257,873

$2,400,000

$2,665,000

MISCELLEANOUS REVENUES

$92,662

$131,563

$100,000

$135,000

TOTAL

$2,336,214

$2,389,437

$2,500,000

$2,800,000

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