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Park Fund <br />Veh/Equip <br />Replacement <br />Special <br />Projects <br />Street <br />Improvements Total <br />REVENUES <br />Property Taxes -$ 280,000$ 75,000$ 300,000$ 655,000$ <br />Franchise Fee - - - 400,000 400,000 <br />Special Assessments - - - 12,160 12,160 <br />Intergovernmental - - 103,780 514,000 617,780 <br />Transfers In - 190,000 - - 190,000 <br />TOTAL REVENUES -$ 470,000$ 178,780$ 1,226,160$ 1,874,940$ <br />EXPENDITURES <br />Supplies and Materials -$ -$ 9,450$ -$ 9,450$ <br />Other Services and Charges - - 26,000 - 26,000 <br />Capital Expenditures - 314,600 656,500 346,000 1,317,100 <br />Transfers - 685,410 - - 685,410 <br />TOTAL EXPENDITURES -$ 1,000,010$ 691,950$ 346,000$ 2,037,960$ <br />NET CHANGES IN FUND BALANCE -$ (530,010)$ (513,170)$ 880,160$ (163,020)$ <br />Capital Project Funds 2026 Budgets