FY2027 adopted budget book — official finance index

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FY 2027 BUDGET - TOTAL EXPENDITURES BY DEPARTMENT
Page E-911 Fund 
 FY24
Actuals 
 FY25
Actuals 
 FY26
Revised 
 FY27 
Recomm 
 FY26/25 
Difference  % Diff 
141 E-911 1,886,399          1,941,866          2,298,887          2,290,892          (7,995)                   -0.3%
Total E-911 Fund 1,886,399       1,941,866       2,298,887       2,290,892       (7,995)                 -0.3%
Page Hotel/Motel Fund 
 FY24
Actuals 
 FY25
Actuals 
 FY26
Revised 
 FY27 
Recomm 
 FY26/25 
Difference  % Diff 
117 Community Relations 2,291,269          2,499,988          2,552,602          2,817,493          264,891                10.4%
Total Hotel/Motel Fund 2,291,269       2,499,988       2,552,602       2,817,493       264,891             10.4%
Page Water Fund 
 FY24
Actuals 
 FY25
Actuals 
 FY26
Revised 
 FY27 
Recomm 
 FY26/25 
Difference  % Diff 
405 Water Administration 512,451              484,206              658,469              629,252              (29,217)                 -4.4%
413 Water Debt Service -                      -                      -                      -                      -                         N/A
417 Water Distribution 7,562,066          8,475,975          6,439,551          8,103,863          1,664,312            25.8%
431 Water Supply 15,090,134        15,813,021        15,903,208        17,362,833        1,459,625            9.2%
Total Water/Sewer Fund 23,164,651     24,773,202     23,001,229     26,095,948     3,094,719          13.5%
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