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Capital Project Funds 2025 Budgets <br />Veh/Equip <br />Special <br />Street <br />Park Fund <br />Replacement <br />Projects <br />Improvements <br />Total <br />REVENUES <br />Property Taxes <br />$ <br />- <br />$ 280,000 <br />$ <br />75,000 <br />$ <br />300,000 <br />$ <br />655,000 <br />Franchise Fee <br />- <br />- <br />- <br />360,000 <br />360,000 <br />Special Assessments <br />- <br />- <br />- <br />15,880 <br />15,880 <br />Intergovernmental <br />- <br />- <br />- <br />507,350 <br />507,350 <br />Transfers In <br />- <br />190,000 <br />- <br />- <br />190,000 <br />TOTAL REVENUES <br />$ <br />- <br />$ 470,000 <br />$ <br />75,000 <br />$ <br />1,183,230 <br />$ <br />1,728,230 <br />EXPENDITURES <br />Other Services and Charges <br />$ <br />- <br />$ - <br />$ <br />152,600 <br />$ <br />- <br />$ <br />152,600 <br />Capital Expenditures <br />22,500 <br />368,950 <br />954,844 <br />2,475,104 <br />3,821,398 <br />Transfers <br />- <br />469,000 <br />- <br />- <br />469,000 <br />TOTAL EXPENDITURES <br />$ <br />22,500 <br />$ 837,950 <br />$ <br />1,107,444 <br />$ <br />2,475,104 <br />$ <br />4,442,998 <br />NET CHANGES IN FUND BALANCE <br />$ <br />(22,500) <br />$ (367,950) <br />$ <br />(1,032,444) <br />$ <br />(1,291,874) <br />$ <br />(2,714,768) <br />