Page 105 - BudgetBookCover_FY26_Adopted.pdf

Tree Preservation

Introduction

The Tree Preservation Fund collects mitigation fees from developers to replace trees removed during the development process and
plant trees in public spaces, parks, or other City-owned property.

Fund Over view
$2.5M
Total Revenues
Total Expenses
$2M

$1.5M

$1M

$500K

$0
2023-24 Actuals - FY2024 2024-25 Modified Budget - FY2025 2024-25 Projections - FY2025 2025-26 Adopted Budget - FY2026
Data Updated: Oct 17, 2025, 5:54 AM

Revenues Expenses
$2.5M $1.25M
Investment Income
License Fees & P…
$2M
$1M
$1.5M
$750K
$1M
$500K
$500K
$250K
$0
2023-24 2024-25 2024-25 2025-26
Actuals - Modified Projections - Adopted $0
FY2024 Budget - FY2025 Budget - 2023-24 Actuals - 2024-25 Modified 2024-25 Projections - 2025-26 Adopted
FY2025 FY2026 FY2024 Budget - FY2025 FY2025 Budget - FY2026
Data Updated: Oct 17, 2025, 5:54 AM Data Updated: Oct 17, 2025, 5:54 AM

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