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