FY 2026 Budget COW Presentation 05012025
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Revenues vs. Expenditures BB: p. 11 Transfer To/(From) Fund Revenues Expenditures Cash Reserves General Fund 69,900,600 69,900,600 - Special Revenue Funds 9,027,831 9,027,831 - Capital Project Funds 2,046,000 2,046,000 - Internal Service Funds 1,846,000 3,578,000 (1,732,000) Enterprise Funds 28,642,000 28,464,088 177,912 Total Budget 111,462,431 113,016,519 (1,554,088)
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