FY 2025 BUDGET BOOK - Flipbook - Page 258
FUND: COMMUNITY REDEVELOPMENT TRUST FUND - 014
Community Redevelopment Trust Fund
Fund Type
CRA Trust | Governmental
Fund Family: Special Revenue
Account
Summary
DESCRIPTION
8400-581
8600-541
8600-581
8800-581
1230-516
516-30-31
516-30-34
516-30-43
Actual
FY 21-22
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
Major Fund
% Change
Proposed/
Projected
2,072,047
2,354,994
1,480,790
2,924,991
1,859,784
-36.42%
369,013
8,594
486,418
864,025
461,736
85,380
610,882
1,157,998
628,214
65,000
784,683
1,477,897
628,214
65,000
784,683
1,477,897
624,673
80,000
896,578
2,527,558
4,128,809
-0.56%
23.08%
14.26%
100.00%
179.37%
TOTAL REVENUE & BALANCES
2,936,072
3,512,992
2,958,687
4,402,888
5,988,593
36.02%
EXPENDITURES
OTHER PROJECTS
CAPITAL PROJECTS
CAPITAL PROJECTS
DEBT SERVICE
ADMINISTRATION
PROFESSIONAL SERVICE
OTHER CONSTRUCTION SERVICE
STREET LIGHTING
91,940
81,538
198,974
137,801
2,250
13,575
55,000
62,367
37,221
73,312
198,149
158,436
3,516
55,000
245,000
50,000
884,000
198,149
142,818
5,000
31,000
55,000
245,000
50,000
1,808,907
198,149
146,818
5,000
34,230
55,000
245,000
50,000
661,100
2,598,559
172,764
15,000
27,000
55,000
0.00%
0.00%
-63.45%
1211.42%
17.67%
200.00%
-21.12%
0.00%
581,078
588,001
1,610,967
2,543,104
3,824,423
50.38%
REQUIRED RESERVES
145,270
147,000
402,742
635,776
956,106
50.38%
AVAILABLE BALANCE
2,354,994
2,924,991
1,347,720
1,859,784
2,164,170
16.37%
TOTAL ENDING FUND BALANCE
2,354,994
2,924,991
1,347,720
1,859,784
2,164,170
16.37%
BEGINNING FUND BALANCE
330-10-00
361-10-10
381-01-00
384-10-01
Profile
REVENUE
INCREMENTAL PAYMENT
INTEREST
TRANSFER FROM GEN. FUND
BANK LOAN
TOTAL REVENUE
TOTAL EXPENDITURES
256
