Page 24 - Report

City of Blue Mound Proposed Budget FY 2024-2025

2024-2025
2022-2023 2022-2023 2023-2024 2023-2024
Total Budget Total Activity Total Budget Total Activity Total Proposed
Budget
100-300-6940-00 Tarrant Appraisal District $4,500.00 $5,895.73 $6,200.00 $8,992.27 $9,000.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Appraisal of properties (based on tax roll) 1 $9,000.00 $9,000.00
100-300-6960-00 Telephone $960.00 $489.14 $960.00 $516.15 $1,476.00
Budget Detail

Budget Code Description Units Price Amount

*2024-2025 Business cell phones (2) 12 $80.00 $960.00
*2024-2025 Hard line 12 $43.00 $516.00
100-300-6992-00 Electric $1,740.00 $1,700.25 $1,800.00 $1,877.69 $3,600.00

100-300-9000-03 Furniture & Fixtures $0.00 $52.79 $0.00 $0.00 $0.00
100-300-9820-00 Transfer to Debt Service $26,160.86 $0.00 $58,254.00 $49,685.00 $10,679.79

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 50% of backhoe/trailer interest 1 $459.01 $459.01
*2024-2025 50% of backhoe/trailer principle 1 $8,109.88 $8,109.88

*2024-2025 Comp. hard/software, air packs interest 1 $2,110.90 $2,110.90
100-300-9870-00 Transfer to Capital Projects $0.00 $0.00 $0.00 $0.00 $106,225.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 City Hall generator 1 $24,100.00 $24,100.00

*2024-2025 Replace 3 servers 1 $21,000.00 $21,000.00
*2024-2025 Heart monitor for fire department 1 $16,850.00 $16,850.00

*2024-2025 Basketball/pickleball court renovation 1 $44,275.00 $44,275.00
City Hall Expenses $386,221.04 $469,685.67 $423,812.50 $352,109.54 $563,385.04

FY 2024-2025 Adopted Budget 23 August 20, 2024