Page 293 - BudgetBookCover_FY26_Adopted.pdf
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Budget FY 2025- 2026
5 Year Summary by Fund
Fund Name FY2026 FY2027 FY2028 FY2029 FY2030
Amount
Airport CIP Fund 210, 000 $ 210, 000 $ 348, 000 $ 378, 000 $ 378, 000
Capital Reserve Fund 17, 311, 000 $ 8, 720, 800 $ 8, 250, 000 $ 8, 000, 000 $ 8, 000, 000
Cemetery CIP Fund 2, 000, 000 $ 300, 000 $ 3, 000, 000 0 0
Design& Construction CIP Fund 0 0 0 0 0
Economic Development CIP Fund 0 $ 500, 000 $ 500, 000 $ 500, 000 $ 500, 000
EPIC CIP Fund 440, 000 $ 16, 375, 000 $ 6, 225, 000 $ 225, 225,000
000 $
Equipment Acquisition Fund 4, 361, 512 $ 8, 132, 084 $ 9, 679, 153 $ 7, 969, 031 $ 8, 333, 510
Fire CIP Fund 0 $ 1, 221, 015 $ 650, 000 0 0
Golf CIP Fund 187, 500 $ 394, 947 89, 807 $ 41, 594 $ 237, 228
ITCIP Fund 4, 078, 000 $ 2, 802, 055 $ 3, 372, 213 $ 4, 258, 478 $ 1, 960, 726
Lake CIP Fund 2, 855, 000 $ 850, 000 $ 850, 000 $ 850, 000 $ 300, 000
Municipal Facilities CIP Fund 0 $ 6, 125, 000 $ 7, 025, 000 $ 3, 000, 000 $ 3, 010, 000
Parks CIP Fund 2, 657, 500 $ 5, 335, 000 $ 7, 245, 000 $ 3, 777, 000 $ 2, 525, 000
Police CIP Fund 0 $ 252, 960 0 0 0
Solid Waste CIP Fund 2, 015, 000 $ 4, 449, 491 $ 20, 793, 208 $ 1, 943, 189 $ 4, 759, 527
Storm Drainage CIP Fund 4, 700, 000 $ 4, 270, 000 $ 5, 284, 950 $ 7, 557, 750 $ 4, 624, 750
Street CIP Fund 10, 270, 000 $ 22, 093, 706 $ 17, 480, 000 $ 24, 976, 226 $ 16, 859, 324
Street Maintenance Tax Fund 13, 751, 407 $ 12, 597, 408 $ 12, 597, 408 $ 12, 597, 408 $ 12, 597, 408
TIF# 1 EpicCentral CIP Fund 0 $ 400, 000 0 0 0
Wastewater CIP Fund 12, 460, 139 $ 16, 600, 000 $ 8, 189, 000 $ 9, 400, 000 $ 6, 100, 000
Water CIP Fund 17, 254, 500 $ 25, 993, 036 $ 35, 767, 592 $ 33, 162, 250 $ 17,958, 958
0
Water/ Wastewater Impact Fee Fund 18, 875, 513 0 0 0
AMOUNT 113, 427, 071 $ 137, 622, 502 $ 147, 346,331 $ 118, 635,926 $ 88, 369, 431
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