FY2027 adopted budget book — official finance index
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SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract
General Fund FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 Total
Administration - - - - - -
Buildings & Plant 48,000 - - - - 48,000
Community Development - - - - - -
E-911 - - - - - -
Engineering - - - - - -
Environmental Svcs 48,000 - - - 45,000 93,000
Fire Administration 490,000 1,005,000 1,130,000 1,193,000 48,000
Fleet Maintenance - - - - - -
Highways & Streets 270,000 712,000 273,000 - 152,000 1,407,000
Information Technology - - - 40,000 - 40,000
Library - - - - - -
Parks Administration - - - - - -
Park
s Athl/Aquatics - - - - - -
Parks Brawner Hall - - - - - -
Parks Programs - - - - - -
Parks Maintenance 249,000 - 90,000 - - 339,000
Police Admin 570,000 505,000 733,000 150,000 115,000 2,073,000
Police - Jail - 45,000 - - - 45,000
Recycling - - - - 205,000
205,000
Sanitation - 248,000 - - - 248,000
Total General Fund 1,675,000 2,515,000 2,226,000 1,383,000 565,000 8,364,000
Water/Sewer Fund FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 Total
Water Administration - - - - - -
Water Distribution 199,000 75,000 48,000 96,000 - 418, 000
Total Water/Sewer Fund 199,000 75,000 48,000 96,000 - 418,000
Transfers In FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 Total
Transfers In - General Fund 1,600,000 1,648,000 1,697,000 1,748,000 1,800,000 8,493,000
Transfers In - Water/Sewer Fund 195,250 201,000 207,000 213,000 219,000 1,035, 250
Total Transfers In 1,795,250 1,849,000 1,904,000 1,961,000 2,019,000 9,528,250
The General Fund Transfer-In is the 30-yr avg annual contribution.
The Water/Sewer Transfer-In is the 30-yr avg annual contribution.
Net Change to Fund Balance FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 Total
Total Transfers In 1,795,250 1,849,000 1,904,000 1,961,000 2,019,000 9,528,250
- Scheduled Expenditures 1,874,000 2,590,000 2,274,000 1,479,000 565,000 8,782,000
- Scheduled Emergency Funds - 100,000 100,000 100,000 100,000 400,000
Net Change to Fund Balance (78,750) (841,000) (470,000) 382,000 1,354, 000 346, 250
Vehicle Replacement Fund
Summary of Replacements by Fund - FY 2027 to FY 2031
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