Page 68 - 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 Summary

2024-2025
2022-2023 2022-2023 2023-2024 2023-2024 Total Proposed
Total Budget Total Activity Total Budget Total Activity Budget
Surplus/(Deficit)
100 - General Fund $141,195.87 $44,508.51 $503,027.35 $1,030,102.87 $87,649.85
300 - Court Restricted
$12,692.00 $5,250.55 $2,650.00 $3,588.58 $4,500.00
400 - Grant Fund $0.00 $280,705.77 $0.00 -$47,834.42 $0.00
500 - Capital Project Fund
$0.00 $0.00 $0.00 $0.00 $0.00
600 - Debt Service Fund $169.98 $4,425.49 $51,724.00 $168,867.91 -$7,744.69
900 - Utility Fund
-$23,914.68 $499,636.90 -$66,142.52 $559,384.34 -$229,868.40
910 - Utility Drainage Fund -$45,081.41 $16,446.06 -$28,424.00 $32,912.58 -$2,875.00

FY 2024-2025 Adopted Budget 67 August 20, 2024