Page 49 - 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
Fund: 500 - Capital Project Fund

Revenue
Department: 400 - Capital Projects
Transfer from Capital
500-400-9821-00 $0.00 $0.00 $0.00 $0.00 $106,225.00
Projects
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
500-400-9800-00 Transfer from Utility Fund $0.00 $0.00 $0.00 $0.00 $240,000.00

Budget Detail
Budget Code Description Units Price Amount
50th year CDBG Project: approved draw on
*2024-2025 1 $240,000.00 $240,000.00
reserves
500-400-98**-00 Transfer from CCPD $0.00 $0.00 $0.00 $0.00 $40,000.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 New patrol unit: approved draw on reserves 1 $40,000.00 $40,000.00
Capital Projects Revenue $386,225.00

FY 2024-2025 Adopted Budget 48 August 20, 2024