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Fiscal Year 2026 - Budget <br />EMERALD PARK HISP / MIRROR LAKE <br />502 536 502/536 <br />REVENUES <br />TAX ABATEMENT/ LEASE REVENUE LEVY -$ (1)121,934$ 121,934$ <br />ISD DEBT CONTRIBUTION - - - <br />INVESTMENT INCOME 850 1,100 <br />OTHER- HISP GRANT - - - <br /> TOTAL REVENUES -$ 122,784$ 123,034$ <br />EXPENDITURES <br />DEBT SERVICE: <br /> PRINCIPAL - 90,000 90,000 <br /> INTEREST - 900 900 <br />PAYING AGENT FEES - 475 475 <br />PROFESSIONAL SERVICE 250 250 <br /> TOTAL EXPENDITURES - 91,625 91,625 <br />REVENUES OVER (UNDER) EXPENDITURES -$ 31,159$ 31,409$ <br />OTHER FINANCING SOURCES (USES) <br /> CAPITALIZED INTEREST - - - <br /> TRANSFERS OUT (2)- - <br />TOTAL OTHER FINANCING SOURCES - - - <br />NET CHANGE IN FUND BALANCE -$ 31,159$ 31,409$ <br />EST. FUND BALANCE - JANUARY 1 2026 0$ 88,356$ 365,195$ <br />EST. FUND BALANCE - DECEMBER 31 2026 0$ 119,515$ 396,604$ <br />1) Debt Levy Reduction plan calles for reduced levy <br />COMBINED TAX <br />ABATEMENT <br />TAX ABATEMENT and LEASE REVENUE DEBT SERVICE FUNDS <br />97