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HomeMy WebLinkAboutArts Promulgation Budget Report-ForecastAccount Type Org Object Account Description 2023 Actuals 2024 Actuals 2025 Revised Budget 2025 Actuals 2025 Projected Actuals 2026 Adopted Budget 2026 Projected R 36461 3098 ARTS FEE- 1.25% ($60,261)($59,476)($90,000)($16,970)($17,000)($42,000)($22,000) R 36461 3711 INTEREST EARNED- INVESTMENTS ($42)($58)$0 ($48)($100)$0 R 36461 3760 CONTRIBUTIONS/PRIVATE GRANTS $0 $0 $0 $0 $0 $0 R 36461 3999 FUND BAL CARRYOVER-BUDGET $0 $0 ($15,000)$0 ($216,200)($183,000)($128,300) E 36461 5793 INTERCHANGE DESIGNS $0 $0 $0 $0 $0 $0 E 36461 5836 PUBLIC ART-SCULPTURES-MONUMENT $0 $0 $0 $0 $0 $0 $21,500 E 36461 6000 CONTINGENCY-BUDGET ONLY $0 $0 $0 $0 $0 $90,000 $0 E 36499 4904 FUND TFR -TABERNACLE $0 $0 $0 $0 $0 $60,000 $60,000 E 36499 4940 FUND TFR -ROMANCE THEATER $0 $0 $55,000 $55,000 $55,000 $20,000 $20,000 E 36499 4941 FUND TFR-PARKS CAP RESERVE $15,000 $0 $0 $0 $0 $0 E 36499 4981 FUND TFR -REXBURG CULTURAL ART $20,004 $25,008 $50,000 $50,000 $50,000 $55,000 $55,000 Carryover ($128,300)$0 $6,200