Page 234 - BudgetBookCover_FY26_Adopted.pdf
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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
EXPENSES TOTAL $12,460,139 $16,600,000 $8,189,000 $9,400,000 $6,100,000
Revenues Less ($51,000) ($224,563) $0 $0 $0
Expenditures
Beginning Cash $24,563 $224,563 $0 $0 $0
Balances
Ending Cash Balances ($26,437) $0 $0 $0 $0
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