FY 2026 Budget Book

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FY 2026 BUDGET - TOTAL EXPENDITURES BY DEPARTMENT
Page E-911 Fund 
 FY23
Actuals 
 FY24
Actuals 
 FY25
Revised 
 FY26 
Recomm 
 FY26/25 
Difference  % Diff 
134 E-911 1,894,043          1,886,399          2,364,246          2,298, 770          (65, 476)                 -2.8 %
Total E-911 Fund 1,894,043       1,886,399       2,364,246       2,298,770       (65,476)              -2.8%
Page Hotel/Motel Fund 
 FY23
Actuals 
 FY24
Actuals 
 FY25
Revised 
 FY26 
Recomm 
 FY26/25 
Difference  % Diff 
112 Community Relations 2,301,123          2,291,269          2,441,065          2,552, 544          111,479                4.6%
Total Hotel/Motel Fund 2,301,123       2,291,269       2,441,065       2,552,544       111,479             4.6%
Page Water Fund 
 FY23
Actuals 
 FY24
Actuals 
 FY25
Revised 
 FY26 
Recomm 
 FY26/25 
Difference  % Diff 
408 Water Administration 524,704              512,451              618,485              641,119              22,634                  3.7%
416 Water Debt Service -                      -                      -                      -                      -                         N/ A
420 Water Distribution 6,669,551          7,562,066          7,014,696          6,288, 166          (726, 530)              -10. 4%
434 Water Supply 14,144,667        15,090,134        15,115,298        15,902, 803        787,505                5.2%
Total Water/Sewer Fund 21,338,922     23,164,651     22,748, 479     22,832, 088     83,609                0.4%
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