Page 26 - BudgetBookCover_FY26_Adopted.pdf

FY 2026 CITY REVENUES BY FUND

Presented in Millions, Rounded

Risk Management
$9.3 , 2% Stormwater Utility Lake Parks Golf
$8.5 , 2% $4.6 , 1% $4 , 1%
Fleet Services Hotel Motel Tax
$9.7 , 2% EpicCentral $3.3 , 1%
$7.9 , 1%
Community Policing Airport
$12.9 , 2% $2.9 , 1%

Epic &
Epic Waters
$18.7 , 3%

Solid Waste General
$20.2 , 4% $200.5 , 37%

Park Venue
$25.5 , 5%

Employee
Insurance
$26.4 , 5%

Debt Service
$52.7 , 10%

Water/Wastewater
$122.9 , 23%

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