Page 112 - CityofDalworthingtonGardensFY26AdoptedBudget
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FISCAL YEAR 2025-2026 PROPOSED BUDGET
STREET SALES TAX FUND
143 | Street Sales Tax Fund 2022-2023 2023-2024 2024-2025 2025-2026
REVENUES ACTUAL ACTUAL APPROVED ADOPTED
00.4025 Taxes - Sales Tax Economic 144,026 129,217 131,275
Total Taxes 144,026 - 129,217 131,275
00.4800 Other Rev: Interest Investment 8,726 10,800 10,000
00.4895 Other Revenue: Contributed Capital - -
Total Other Revenue 8,726 - 10,800 10,000
TOTAL REVENUES $ 152,752 $ - $ 140,017 $ 141,275
2024-2025 2024-2025 2024-2025 2025-2026
EXPENDITURES
ACTUAL ACTUAL APPROVED ADOPTED
40.6835 Maintenance:Street Repair 10,583 - 10,000 10,000
40.6836 Maintenance:Cracked Sealing 40,000 40,000 40,000 40,000
Total Maintenance 50,583 40,000 50,000 50,000
40.7300 Consultants:Engineer Regular 2,300 5,288 - -
Total Consultants 2,300 5,288 - -
40.9360 Capital Outlay:Street Projects 70,510 70,458 55,680 -
Total Other Uses 70,510 70,458 55,680 -
TOTAL EXPENDITURES $ 123,393 $ 115,746 $ 105,680 $ 50,000
REVENUES OVER (UNDER) EXPENDITURES $ 29,359 $ (115,746) $ 34,337 $ 91,275
143 | Street Sales Tax Fund 2022-2023 2023-2024 2024-2025 2025-2026
ACTUAL ACTUAL APPROVED ADOPTED
TOTAL Transfer In
TOTAL Transfer Out
NET CHANGE IN FUND BALANCE
54
