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Projected Fund Balance Fund 450
<br />2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Revenues $10,962,82 $1,235,900 $10,650,80 $1,398,200 $1,338,000 $2,275,000 $2,382,000 $2,633,000 $1,279,200 $833,000
<br />Expenditures $10,877,48 $590,988 $12,276,74 $1,940,008 $1,591,843 $2,114,053 $2,195,503 $2,387,353 $1,557,809 $15,531
<br />Fund Balance $1,393,439 $2,038,351 $412,406 $(129,402)$(383,245)$(222,298)$(35,801)$209,846 $(68,763)$748,706
<br />-1,000,000
<br />-500,000
<br />0
<br />500,000
<br />1,000,000
<br />1,500,000
<br />2,000,000
<br />2,500,000
<br />0
<br />2,000,000
<br />4,000,000
<br />6,000,000
<br />8,000,000
<br />10,000,000
<br />12,000,000
<br />14,000,000
<br />Fund BalanceRevenues and ExpendituresInfrastructure Capital Project Fund 450 -Fund Balance
<br />Revenues Expenditures Fund Balance
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