Page 50 - 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
Expense

Department: 400 - Capital Projects

500-400-9821-00 Capital projects/purchases $0.00 $0.00 $0.00 $0.00 $146,225.00
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

*2024-2025 New patrol unit: approved draw on reserves 1 $40,000.00 $40,000.00

500-400-9610 50th year CDBG $0.00 $0.00 $240,000.00

Capital Projects Expenses $386,225.00

Capital Projects Fund Surplus/(Deficit) $0.00

FY 2024-2025 Adopted Budget 49 August 20, 2024