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Qbhf!36!pg!527 <br />521 <br />3,6888,0002,500 <br />(2,000)(8,334) <br />10,00010,00011,825 <br />10,00056,18723,24693,808 <br />(20,000)(45,247)(45,247)(24,208) <br />880,000 <br />Changes <br />12/2/2024 <br />Total <br />$$$$$$$$ <br />$$$$$$$$$$ <br />7 <br />2024 <br />VERSUS <br />2025 <br />svcs <br />fin <br />hydrant <br />& <br />average <br />yr <br />rent <br />5 <br />fines <br />private <br />RECONCILATION <br />earnings <br />on <br />assessments <br />fines <br />reimb <br />Water <br />tobacco <br />basednotes <br />average <br />&Inet <br />Interest <br />courtspecial <br />& <br />Fees <br />fund <br />REVENUE PILOT <br />go <br />in <br />inin <br />Miscellaneous <br />year <br />fund <br />Replacement <br />Golf <br />5 <br />& <br />you <br />Mgmt <br />Metro <br />Forfeits <br />UNW <br />fund <br />Alcohol <br />Earnings <br />as <br />Assessments <br />changechangeChange <br />light <br />Franchise <br />funds <br />and <br />BUDGET <br />fund <br />fund <br />fundFund <br />E <br />Increments <br />Fund <br />Pay <br />Fund <br />& <br />TotalTotalTotal <br />2025Fines General Cable Communications Tax TIF Special Pavement Interest GenITVPathwayStreetPMPPIPStormwaterCedarholm Donations GenGen <br /> <br />