Page 46 - 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
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Hardline 12 $41.00 $492.00
100-860-7010-00 Trash Service $136,587.36 $159,698.79 $147,240.00 $101,654.92 $173,040.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Additional carts 12 $1,920.00 $23,040.00
*2024-2025 Mo trash service 12 $12,500.00 $150,000.00
Public Works Expenses $140,151.88 $170,952.07 $175,594.00 $129,230.02 $235,645.00

General Fund Total Expenses $1,860,408.01 $1,929,990.29 $2,035,707.50 $1,220,756.60 $2,523,366.51

General Fund Surplus/(Deficit) $87,649.85

FY 2024-2025 Adopted Budget 45 August 20, 2024