TOWN OF CORONA BUDGET 2027
TOWN OF CORONA BUDGET 2027
GENERAL FUND – BUDGET 2027
Function Account Actual 2025 Budget 2027
REVENUE
311 Property Taxes 36,217.22 36,300.00
313-319 General Sales and Use Taxes 30,397.15 30,400.00
320 License and Permits 0.00 150.00
331 Grants 2,748,679.12 0.00
335.1 Bank Franchise 399.56 400.00
335.2 Prorate License Fees 873.20 874.00
335.3 Liquor Tax Reversion 460.83 461.00
335.4 Motor Vehicle Licenses 3,633.65 3,634.00
335.8 Local Gov. Hwy/Bridge 5,340.84 5,341.00
338.1 County Road Tax 110.42 110.00
341 Charges for Goods/Services 1,068.00 1,068.00
361 Investment Earnings 25.99 26.00
368 Liquor Operating Agreement 1,200.00 1,200.00
363-369 Other Revenues 0.00 1,000.00
Totals 2,828,405.98 80,964.00
EXPENDITURES
411 General Government 17,848.64 17,849.00
Grants 1,939,661.57 0.00
422 Fire Admin 343.17 344.00
451 Recreation - CCC/Parks 9,073.23 9,074.00
480 Intergovernmental 19,085.95 19,086.00
431 Streets 15,602.22 15,603.00
491 Misc. 0.00 1,000.00
Totals 2,001,614.78 62,956.00
Subtotal of Receipts
Disbursement and Transfers 862,791.20 18,008.00
WATER FUND – BUDGET 2027
Function Account Actual 2025 Budget 2027
REVENUE
381 Flat Rate and Bulk Water Sales 29,120.44 12,000.00
371 Surcharge for Debt 20,000.00
Totals 29,120.44 32,000.00
EXPENDITURES
433 Administration 22,483.52 5,000.00
433.4 Water Distribution 0.00 12,000.00
470 Long Term Liabilities 0.00 20,000.00
Totals 22,843.52 37,000.00
Excess Cash 6,276.92 -5,000.00
SEWER FUND – BUDGET 2027
Function Account Actual 2025 Budget 2027
REVENUE
383.9 Charges 16,469.52 9,400.00
371 Surcharge for Debt 31,000.00
Totals 16,469.52 40,400.00
EXPENDITURES
432.1 Administration 6,567.11 8,000.00
470 Long Term Liabilities 31,000.00
Totals 6,567.11 39,000.00
Excess Cash 9,902.41 1,400.00
SANITATION FUND – BUDGET 2027
Function Account Actual 2025 Budget 2027
REVENUE
344.01 Collection Charges 8,805.72 8,400.00
Totals 8,805.72 8,400.00
EXPENDITURES
432.1 Administration 10,990.03 8,400.00
Totals 10,990.03 8,400.00
Excess Cash -2,184.31 0.00
Category:
Grant County Review
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