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Estimated Ending Fund Balance by Year17Fund 2025 2026 2027 2028 2029Park Development 12,827 2,827 2,827 2,827 2,827Vehicles and Equipment 2,744,818 2,270,908 1,617,819 1,906,079 1,865,339Special Projects 720,895(874,105) (889,105) (879,105) (971,105)Street Improvements(740,784) (1,500,638) (3,283,562) (3,715,404) (4,768,289)Water Fund(1,133,858) (1,379,358) (1,537,208) (1,660,378) (1,691,358)Sewer Fund 745,983 597,573 488,353 421,043 398,513Surface Water Fund 392,640 30,340(203,920) (335,240) (273,040)Net Fund Surplus (Deficit) by Year
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