Fund Type Utility Grants Fund Profile

Project Fund | Enterprise Summary Project Fund

Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27 % Change Proposed/ Projected

331-50-01 ARPA - Septic To Sewer Proj. - - - 100,000 - -100.00%

334-20-02 FDOT Sewer - Coolidge Proj. - - - 398,234 - -100.00%

3510, 8600 EXPENDITURES

535-60-01 ARPA - Septic To Sewer Proj. - - - 100,000 - -100.00%

Fund Family: Proprietary

BEGINNING FUND BALANCE - - - - - -100.00%

REVENUE

TOTAL REVENUE - - - 498,234 - -100.00%

TOTAL REVENUES & BALANCES - - - 498,234 - -100.00%

535-60-42 FDOT Sewer - Coolidge Proj. - - - 398,234 - -100.00%

TOTAL EXPENDITURES - - - 498,234 - -100.00%

RESERVE FOR EXPANSION - - - - - 0.00%

TOTAL ENDING FUND BALANCE - - - - - 0.00%

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