FY 2026 Budget Book
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General Fund FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total
Administration - - - - 42,000 42,000
Buildings & Plant - - - - - -
Community Development - - 42,000 - - 42,000
E-911 - - - - - -
Engineering 50,000 48,000 - - - 98,000
Environmental Svcs - - - - - -
Fire Administration 1,750,000 470,000 965,000 1,095,000 1,070,000 5,350,000
Fleet Maintenance - - - - - -
Highways & Streets 78,000 160,000 475,000 345,000 - 1,058,000
Information Technology - - - - 40,000 40,000
Library - - - - - -
Parks Administration - - - - - -
Parks A
thl/Aquatics - - - - - -
Parks Brawner Hall - - - - - -
Parks Programs 70,000 - - - - 70,000
Parks Maintenance 65,000 160,000 - 60,000 - 285,000
Police Admin 765,000 565,000 590,000 520,000 350,000 2,790,000
Police - Jail - - 42,000 - - 42,000
Recycling - - - - - -
San
itation 695,000 - 200,000 40,000 - 935,000
Total General Fund 3,473,000 1,403,000 2,314,000 2,060,000 1,502,000 10,752,000
Water/Sewer Fund FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total
Water Administration - - - 40,000 - 40,000
Water Distribution 105,000 105,000 115,000 - 105,000 430,000
Total Water/Sewer Fund 105,000 105,000 115,000 40,000 105,000 470,000
Transfers In FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total
Transfers In - General Fund 1,676,000 1,726,000 1,778,000 1,831,000 1,886,000 8,897,000
Transfers In - Water/Sewer Fund 170,000 175,000 180,000 185,000 191,000 901,000
Use of Prev Committed Funds - - - - - -
Total Transfers In 1,846,000 1,901,000 1,958,000 2,016,000 2,077,000 9,798,000
The General Fund Transfer-In is the 30-yr avg annual contribution, plus $100K for emergency funds.
The Water/Sewer Transfer-In is the 30-yr avg annual contribution.
Net Change to Fund Balance FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total
Total Transfers In 1,846,000 1,901,000 1,958,000 2,016,000 2,077,000 9,798,000
- Scheduled Expenditures 3,578,000 1,508,000 2,429,000 2,100,000 1,607,000 11,222,000
- Scheduled Emergency Funds 100,000 100,000 100,000 100,000 100,000 500, 000
Net Change to Fund Balance (1,832,000) 293,000 (571,000) (184,000) 370,000 (1,924,000)
Additions to fund balance build up reserves for years with higher scheduled expenditures.
Vehicle Replacement Fund
Summary of Replacements by Fund - FY 2026 to FY 2030
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