|
2024 Budget Summary
<br />Actual Actual Actual Budget Request $ %
<br />Acct No Description 2020 2021 2022 2023 2024 Change Change
<br />441-4650-3030 Other Professional Services 1,316.41 2,282.10 2,336.74 1,602 1,612 10 0.6%
<br />441-4650-8010 Debt - Principal - 7,633.39 67,961.41 74,440 63,997 (10,443) -14.0%
<br />441-4650-8020 Debt - Interest 4,872.59 33,210.91 6,511.42 - - - 0.0%
<br />441-4650-9900 Transfers Out - 6,989.00 8,149.00 8,393 5,828 (2,565) -30.6%
<br />Other Services and Charges 6,189.00 50,115.40 84,958.57 84,435 71,437 (12,998) -15.4%
<br />441 TIF 6 6,189.00 50,115.40 84,958.57 84,435 71,437 (12,998) -15.4%
<br />442-4650-3030 Other Professional Services - - - - 553 553 0.0%
<br />Other Services and Charges - - - - 553 553 0.0%
<br />442 TIF 7 - - - - 553 553 0.0%
<br />450-4650-3030 Other Professional Services 4,655.72 3,522.53 3,584.72 5,408 5,408 - 0.0%
<br />450-4650-8010 Debt - Principal 626,472.73 700,321.71 754,250.70 - - - 0.0%
<br />450-4650-8020 Debt - Interest 1,020,859.63 988,511.88 952,653.13 1,764,282 1,716,005 (48,277) -2.7%
<br />450-4650-9900 Transfers Out 88,036.00 89,690.00 91,484.00 94,229 86,402 (7,827) -8.3%
<br />Other Services and Charges 1,740,024.08 1,782,046.12 1,801,972.55 1,863,919 1,807,815 (56,104) -3.0%
<br />450 TIF 5 1,740,024.08 1,782,046.12 1,801,972.55 1,863,919 1,807,815 (56,104) -3.0%
<br />72
|