Transient Guest Tax Fund Beginning Fund Balance
2022
2023
2024
2025
Actual
Actual
Budget
Adopted
0
1,198
3,103
3,103
Revenues
Sales & Use Taxes Charges for Service
1,198
1,905
1,100
2,200
0 0
0 0
0 0
0 0
Grants & Other Revenues
Total Revenues
1,198
1,905
1,100
2,200
1,198
3,103
4,203
5,303
Total Resources
Expenditures
Personal Services Contractual Services
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
0
1,100
5,000
Commodities Capital Outlay Debt Service
0 0 0 0
0 0 0 0
Transfers
Total Expenditures
1,100
5,000
1,198
3,103
3,103
303
Ending Fund Balance Library Operations Fund Beginning Fund Balance
2022
2023
2024
2025
Actual
Actual
Budget
Adopted
7,283
1,110
11,657
11,657
Revenues
Property Taxes Charges for Service
475,396
497,030
517,350
535,984
0
0
0
0
Grants & Other Revenues
79,990 555,386
85,960 582,990
101,000 618,350
91,500 627,484
Total Revenues
562,669
584,100
630,007
639,141
Total Resources
Expenditures
Personal Services Contractual Services
80,163 481,396
67,636 504,807
90,000 528,350
80,500 546,984
Commodities Capital Outlay Debt Service
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Transfers
Total Expenditures
561,559
572,443
618,350
627,484
1,110
11,657
11,657
11,657
Ending Fund Balance
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