Operating Budget 2025-2026

MIDTOWN SPECIAL SERVICE DISTRICT FUND

FUNDING SUMMARY

Actual

Total

Council Adopted 2025/26

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Principal Payments Semi-Annual Interest

$

360,000 $

430,000 $

510,000 182,900 692,900

18.6% (4.5%) 11.5%

198,700

191,500

Total

$

558,700 $

621,500 $

Midtown Special Service District Fund Total FY 2025/26 Expenditures: $692,900

Debt Service - Semi Annual Interest Payments 35.6%

Debt Service - Principal Payments 64.4%

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