Page 48 - Report
P. 48
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
Fund: 400 - Grant Fund
Revenue
Department: 310 - Grants
400-100-4650-00 American Cares Fund $0.00 $303,516.98 $0.00 $0.00 $0.00
400-100-7040-00 Interest $0.00 $23.00 $0.00 $0.00 $0.00
Grants Revenue $0.00 $303,539.98 $0.00 $0.00 $0.00
Expense
Department: 310 - Grants
400-310-7080-00 Law Enforcement Grants $0.00 $57,276.00 $0.00 $14,903.26 $0.00
Infrastructure Repairs &
400-100-6884-00 $0.00 $80,110.21 $0.00 $60,620.00 $0.00
Maintenance
400-310-6601-01 PD Equipment: Grant $0.00 $0.00 $0.00 $2,117.68 $0.00
Grants Expenses $0.00 $137,386.21 $0.00 $77,640.94 $0.00
Grants Fund Surplus/(Deficit) $0.00
FY 2024-2025 Adopted Budget 47 August 20, 2024
