FY2025 adopted budget book — official finance index
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General Fund FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total
Administration - - - - - -
Buildings & Plant - - - - - -
Community Development 35,000 - - 35,000 73,000 143,000
E-911 - - - - - -
Engineering - 35,000 40,000 - - 75,000
Environmental Svcs - - - - - -
Fire Administration - 1,350,000 400,000 964,000 1,095,000 3,809,000
Fleet Maintenance - - - - 35,000 35,000
Highways & Streets 255,000 35,000 160,000 550,000 255,000 1,255,000
Information Technology - - - 40,000 - 40,000
Library - - - - - -
Parks Administration - - - - - -
Parks Athl/Aquatics - - -
- - -
Parks Brawner Hall - - - - - -
Parks Programs - 60,000 - - - 60,000
Parks Maintenance - 40,000 125,000 - - 165,000
Police Admin 540,000 635,000 525,000 555,000 570,000 2,825,000
Police - Jail 50,000 - - - 38,000 88,000
Recycling - 181,600 - - - 181,600
Sanitation 35,000 454,000 75,
000 150,000 35,000 749,000
Total General Fund 915,000 2,790,600 1,325,000 2,294,000 2,101,000 9,425,600
Water/Sewer Fund FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total
Water Administration - - - - 34,000 34,000
Water Distribution 150,000 90,000 65,000 145,000 - 450,000
Total Water/Sewer Fund 150,000 90,000 65,000 145,000 34,000 484,000
2.97% 3.01% 2.98%
Transfers In FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total
Transfers In - General Fund 1,549,000 1,595,000 1,643,000 1,692,000 1,743,000 8,222,000
Transfers In - Water/Sewer Fund 161,000 166,000 171,000 176,000 181,000 855,000
Use of Prev Committed Funds - - - - - -
Total Transfers In 1,710,000 1,761,000 1,814,000 1,868,000 1,924,000 9,077,000
The General Fund Transfer-In is the 30-yr avg annual contribution, plus $50K for emergency funds.
The Water/Sewer Transfer-In is the 30-yr avg annual contribution.
Net Change to Fund Balance FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total
Total Transfers In 1,710,000 1,761,000 1,814,000 1,868,000 1,924,000 7,153,000
- Scheduled Expenditures 1,065,000 2,880,600 1,390,000 2,439,000 2,135,000 7,774,600
- Scheduled Emergency Funds 50,000 100,000 100,000 100,000 100,000 350,000
Net Change to Fund Balance 595,000 (1,219,600) 324,000 (671,000) (311,000) (971,600)
Additions to fund balance build up reserves for years with higher scheduled expenditures.
Vehicle Replacement Fund
Summary of Replacements by Fund - FY 2025 to FY 2029
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