FY 27 Proposed Operating Budget

FUND SUMMARY BY CHARACTER

TIF Fund Summary by Character

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

DEBT SERVICE MISCELLANEOUS

$862,008

$857,656

$883,200

$865,000

$1,521,112 $2,383,119

$1,299,858 $2,157,514

$1,916,800 $2,800,000

$1,895,000 $2,760,000

TOTAL

FUND SUMMARY BY DEPARTMENT

TIF Fund Summary By Department

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

DEBT SERVICE MISCELLANEOUS

$862,008 $1,521,112 $2,383,119

$857,656

$883,200

$865,000

$1,299,858 $2,157,514

$1,916,800 $2,800,000

$1,895,000 $2,760,000

TOTAL

SUMMARY BY REVENUE SOURCE

Tax Increment Financing Revenues

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

TAXES

$2,257,873

$2,430,857

$2,665,000

$2,650,000

MISCELLEANOUS REVENUES

$131,563

$128,435

$135,000

$110,000

TOTAL

$2,389,437

$2,559,292

$2,800,000

$2,760,000

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