FY 2026 Budget COW Presentation 05012025

Open official source ↗ · Source page 3

SHA-256 6e1896119096fd655d9a5ac56c11030dd55754adfda9e13ddc69a77754056d99 · Captured source extract

BB:  p. 12
Comparison to Prior Year
             
    FY25 FY26 Increase/    
   Fund Revised Proposed (Decrease) % Change  
  General Fund          67,438,849          69,900,600          2,461,751  3.7%  
 
Special Revenue Funds            9,191,658             9,027,831            (163,827) (1.8%)
 
  Capital Project Funds          16,327,156             2,046,000      (14,281,156) (87.5%)  
  Internal Service Funds            1,411,641             3,578,000          2,166,359  153.5%  
 
Enterprise Funds          28,966,979          28,464,088            (502,891) (1.7%)
 
  Total Budget  123,336,283   113,016,519      (10,319,764) (8.4%)