Page 9 - CityofEulessFY26AdoptedBudgetOrdinance2432
P. 9
TABLE OF CONTENTS
PROPOSED BUDGET
TITLE PAGE
BUDGET MESSAGE
Letter 1- 7
Executive Summary, General Fund 8
Executive Summary, Water & Wastewater Fund 9
Executive Summary, Car Rental Fund 10
Fund Balance Summary, General & Internal Service Funds 11
Fund Balance Summary, Special Revenue Funds 12- 13
Fund Balance Summary, Enterprise Funds 14
Fund Balance Summary, Debt Service Funds 15
Fund Balance Summary, Reserve Funds 16
ESTIMATED REVENUES & PROPOSED EXPENSE
Where Does the Money Come From? 17
Where Does the Money Go? 18
General Fund Revenues 19
Tax Rate Scenarios 20
General Fund Expenditures 21
Water & Wastewater Revenues 22
Proposed Water Service Rates 23
Proposed Wastewater Service Rates 24
Water & Wastewater Expenditures 25
All Other Enterprise Operating Funds 26
Special Revenue Operating Funds 27- 28
Internal Service Operating Funds 29
Debt Service Operating Funds 30
Personnel Counts 31
BOND INDEBTEDNESS
Schedule of Outstanding Indebtedness 32
CAPITAL EXPENSES & FUNDING
Capital & Supplemental Requests by Fund 33- 35
REQUIRED DISCLOSURE 36
2025 TAX RATE CALCULATION WORKSHEETS 37
Ordinance No. 2432, Page 9 of 474
