Laserfiche WebLink
2024/2025 PROPOSED BUDGET <br />NEIGHBORHOOD STABILIZATION PLAN 3 <br />FUND 130 <br />REVENUES: <br />2023/2024 PROPOSED INCREASE % INCREASE <br />BUDGET 2024/2025 (DECREASE) (DECREASE) <br />CASH FORWARD - OCT 1ST $10,000 <br />$10,000 <br />$0 <br />0.0 <br />TOTAL REVENUES $10,000 <br />$10,000 <br />$0 <br />0.0 <br />($12,147,787) <br />(100.0)% <br />EXPENSES: <br />EXPENSES: <br />CONSTITUTIONAL OFFICER EXPENSES <br />CLOSING FUNDS $10,000 <br />$10,000 <br />$0 <br />0.0 <br />TOTAL EXPENSES $10,000 <br />$10,000 <br />$0 <br />0.0 <br />2024/2025 PROPOSED BUDGET <br />ARP -AMERICAN RESCUE PLAN <br />FUND 138 <br />REVENUES: <br />2023/2024 PROPOSED INCREASE % INCREASE <br />BUDGET 2024/2025 (DECREASE) (DECREASE) <br />CASH FORWARD -OCT 1ST <br />$12,147,787 <br />$0 <br />($12,147,787) <br />(100.0)% <br />TOTAL REVENUES <br />$12,147,787 <br />$0 <br />($12,147,787) <br />(100.0)% <br />EXPENSES: <br />CONSTITUTIONAL OFFICER EXPENSES <br />$778,564 <br />$0 <br />($778,564) <br />(100.0)% <br />TOTAL EXPENSES <br />$12,147,787 <br />$0 <br />($12,147,787) <br />(100.0)% <br />2024/2025 PROPOSED BUDGET <br />CARES ACT & COVID-19 RESPONSE FUND <br />FUND 139 <br />REVENUES: <br />EXPENSES: <br />2023/2024 PROPOSED INCREASE % INCREASE <br />BUDGET 2024/2025 (DECREASE) (DECREASE) <br />CASH FORWARD -OCT 1ST $431,505 $0 ($431,505) (100.0)% <br />TOTAL REVENUES $431,505 $0 ($431,505) (100.0)% <br />BCC EXPENSES $431,505 $0 ($431,505) (100.0)% <br />TOTAL EXPENSES $431,505 $0 ($431,505) (100.0)% <br />51 <br />