FY 27 Proposed Operating Budget

FY 27 PROPOSED TAX INCREMENT FINANCING FUND APPROPRIATIONS BREAKDOWN $2,760,000

Service Costs

35,000

1%

Other Contingincies

1,895,000

69% 14% 16%

Interest Principal

380,000 450,000

Principal 450,000 16%

Service Costs 35,000 1%

Interest 380,000 14%

Other Contingincies 1,895,000 69%

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