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2024‐25 Budget 399,315 260,236 87,704 51,375 0 0 399,315
2023‐24 Budget 399,315 260,236 87,704 51,375 0 0 399,315
2022‐23 Actual 282,327 188,551 59,310 34,466 3,631 3,631 285,958
2022‐23 Original Budget 337,081 205,121 66,629 65,331 0 0 337,081
2021‐22 Actual 104,090 68,795 22,489 12,806 499 499 104,589
(35‐400‐01‐003) COLLEGE CONTRIBUTION ‐ 50%
(35‐400‐01‐002) COUNTY CONTRIBUTION ‐ 50%
(35‐400‐01‐001) CITY CONTRIBUTION ‐ 50%
(35‐400‐60‐601) INTEREST INCOME
TIRZ #1 FUND Account TOTAL
FUNDS Filter Category PROPERTY TAXES PROPERTY TAXES PROPERTY TAXES PROPERTY TAXES INTEREST INCOME INTEREST INCOME
