| BUDGET SUMMARY | |||||
| City of Trenton Fiscal Year 2025-2026 | |||||
| General Fund | 3.75 | ||||
| ESTIMATED REVENUES | GENERAL FUND | SPECIAL REVENUE | ENTERPRISE FUND | TOTAL ALL FUNDS | |
| Taxes: | Millage per $1000 | ||||
| Ad Valorem Taxes | 3.7500 | 437,920.00 | 437,920.00 | ||
| Sales and Use Taxes | 1,031,044.00 | 1,031,044.00 | |||
| Licenses and Permits | 4,500.00 | 4,500.00 | |||
| Intergovernmental Revenue | 314,109.00 | 272,294.00 | 586,403.00 | ||
| Charges for Services | 202,955.00 | 1,814,000.00 | 2,016,955.00 | ||
| Federal and State Grants | – | – | |||
| Fines and Forfeitures | 4,440.00 | 4,440.00 | |||
| TOTAL SOURCES | 1,994,968.00 | 272,294.00 | 1,814,000.00 | 4,081,262.00 | |
| Transfers In | – | – | – | – | |
| Fund Balance/Reserves/Net Assets | – | – | – | – | |
| TOTAL REVENUES, TRANSFERS, BALANCES | 1,994,968.00 | 272,294.00 | 1,814,000.00 | 4,081,262.00 | |
| ESTIMATED EXPENDITURES | – | ||||
| General Government | 758,561.00 | 758,561.00 | |||
| Public Safety | 779,844.00 | 779,844.00 | |||
| Physical Environment | 430,613.00 | 1,814,000.00 | 2,244,613.00 | ||
| Economic Enviornment | 272,294.00 | 272,294.00 | |||
| Human Services | 20,400.00 | 20,400.00 | |||
| Culture and Recreation | 5,550.00 | 5,550.00 | |||
| TOTAL EXPENDITURES | 1,994,968.00 | 272,294.00 | 1,814,000.00 | 4,081,262.00 | |
| Transfers Out | – | – | – | ||
| Fund Balance/Reserves/Net Assets | – | – | – | – | |
| TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES AND BALANCES | 1,994,968.00 | 272,294.00 | 1,814,000.00 | 4,081,262.00 | |
| The tentative, adopted, and/or final budgets are on file in the office of the above reference taxing authority as a public record. | |||||
