Table of Contents
Overview
Letter of Transmission .......................................................................................................... 6
Summary by Fund ................................................................................................................. 11
FY 2027 to FY 2026 Budget Comparison ............................................................................... 12
Descriptions of Budgeted Funds ........................................................................................... 13
Revenues
Summary by Fund ................................................................................................................. 17
Estimated Property Tax Digest .............................................................................................. 20
Detail by Fund
General Fund ............................................................................................................ 21
E-911 Fund ............................................................................................................... 24
Hotel/Motel Fund .................................................................................................... 25
Water/Sewer Fund ................................................................................................... 26
Fees/Charges
Summary of Proposed Changes ............................................................................................ 27
Schedule of Fees & Charges .................................................................................................. 29
Expenditures
Summary by Fund ................................................................................................................. 45
Debt Obligations
Summary of Debt Obligations ............................................................................................... 48
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