Page 7 - official budget for website 2025-26.xlsx

General Fund
Department Expenditures
2025-26 Budget
2023-24 2024-25 2024-25 2025-26 Difference in
Actual Current Projected Budget 2024-25 & %
Revenues Budget Year End Request 2025-26 Budget Change
Finance
Personnel Services $ 268,938 $ 314,872 $ 296,745 $ 347,457
Materials & Supplies 2,021 1,750 1,042 4,265

Services 13,629 14,730 36,088 15,465

Maintenance & Repair 1,874 1,200 963 250

Capital Outlay 3,288 - - -
Miscellaneous 2,445 5,665 1,150 5,665
Total $ 292,195 $ 338,217 $ 335,988 $ 373,102 $ 34,885 10%
Recreation Center
Personnel Services $ 471,230 $ 632,647 $ 611,890 $ 636,058
Materials & Supplies 30,070 25,400 28,700 29,813

Services 98,301 135,508 96,436 102,757
Maintenance & Repair 13,794 18,000 18,035 17,100

Capital Outlay 58,387 - - -
Miscellaneous 158,178 107,395 102,047 110,405
Total $ 829,960 $ 918,950 $ 857,108 $ 896,133 $ (22,817) -2%
Crouch Event Center
Personnel Services $ - $ - $ - $ -
Materials & Supplies 1,570 1,600 1,000 1,600

Services 10,151 11,053 10,626 11,953
Maintenance & Repair 1,529 3,000 1,500 1,750
Capital Outlay - - - -
Miscellaneous - - - -
Total $ 13,250 $ 15,653 $ 13,126 $ 15,303 $ (350) -2%
Grand Total $ 19,244,228 $ 19,314,364 $ 19,616,080 $ 20,492,430 $ 1,178,066 6%