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REVENUES
<br />Property Taxes
<br />Franchise Fee
<br />Special Assessments
<br />Intergovernmental
<br />Charges for Services
<br />Investment Earnings
<br />Transfers In
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />Other Services and Charges
<br />Capital Expenditures
<br />Transfers
<br />Capital Project Funds 2024 Budgets
<br />Veh/Equip
<br />Special
<br />Street
<br />Park Fund
<br />Replacement
<br />Projects
<br />Improvements
<br />Total
<br />$
<br />$
<br />$
<br />$ 150,000
<br />$ 150,000
<br />-
<br />385,000
<br />385,000
<br />-
<br />11,000
<br />11,000
<br />-
<br />460,000
<br />460,000
<br />3,000
<br />-
<br />-
<br />3,000
<br />1,000
<br />1,000
<br />5,000
<br />7,000
<br />-
<br />602,881
<br />300,000
<br />350,000
<br />1,252,881
<br />$ 4,000
<br />$ 602,881
<br />$ 301,000
<br />$ 1,361,000
<br />$ 2,268,881
<br />$ - $ - $ 220,000 $ - $ 220,000
<br />175,000 244,000 1,410,000 1,279,856 3,108,856
<br />- 73,000 - - 73,000
<br />TOTAL EXPENDITURES
<br />$
<br />175,000
<br />$ 317,000
<br />$
<br />1,630,000
<br />$ 1,279,856
<br />$
<br />3,401,856
<br />NET CHANGES IN FUND BALANCE
<br />$
<br />(171,000)
<br />$ 285,881
<br />$
<br />(1,329,000)
<br />$ 81,144
<br />$
<br />(1,132,975)
<br />
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