Page 194 - BudgetBookCover_FY26_Adopted.pdf

Economic Development Capital Projects

Current Year & Future Budget
$600K
$500K

$400K
Amount $300K

$200K

$100K
$0
FY2027 FY2028 FY2029 FY2030
Fiscal Year
Data Updated: Aug 20, 2025, 4:00 PM

Historical Budget

Current Year & Future Budget

Project FY2027 FY2028 FY2029 FY2030
Amount
Economic Development Sales Tax FMP $250,000 $250,000 $250,000 $250,000
Economic Redevelopment Sales Tax FMP $250,000 $250,000 $250,000 $250,000
AMOUNT $500,000 $500,000 $500,000 $500,000
Fund Summary

FY 26 ADOPTED FY 27 PROPOSED CIP FY 28 PROPOSED CIP FY 29 PROPOSED CIP FY 30 PROPOSED CIP
BUDGET BUDGET BUDGET BUDGET BUDGET
FY2026 FY2027 FY2028 FY2029 FY2030
Funding Sources
Prior Year Uncollected
Revenue $0 $0 $0 $0 $0
Transfer from Operating $0 $500,000 $500,000 $500,000 $500,000
FUNDING SOURCES
TOTAL $0 $500,000 $500,000 $500,000 $500,000
Expenses
Operating Expenses $0 $0 $0 $0 $0
Capital Outlay $0 $500,000 $500,000 $500,000 $500,000

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