Page 9 - CityofSansomParkFY26AdoptedBudget
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Consolidated Financial Schedules
Financial Schedules, FY24—FY26
2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
TIRZ
Revenues 861,457 964,899 991,034 1,302,614 35.00%
Expenditures 560,470 1,154,557 1,302,588 1,302,614 12.82%
Net Surplus (Deficit) 300,987 (189,658) (311,554) - -100.00%
2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Facilities
Revenues 203,255 - - - 0.00%
Expenditures 159,542 - 511,763 2,000,000 0.00%
Net Surplus (Deficit) 43,713 - (511,763) (2,000,000) 0.00%
2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
I&S
Revenues 335,881 272,810 298,371 452,736 65.95%
Expenditures 396,638 395,366 394,616 542,121 37.12%
Net Surplus (Deficit) (60,757) (122,556) (96,245) (89,385) -27.07%
City of Sansom Park, TX 2025-2026 Adopted Budget 9
