Page 34 - BudgetBookCover_FY26_Adopted.pdf
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OTHER FUNDS BREAKDOWN
Presented in Millions, Rounded
Funds FY26 Expenditures
Airport .............................................................. $ 2,719,292
Cable ................................................................ $ 125,738
Capital Lending ............................................... $ -
Cemetery ......................................................... $ 1,458,205
Commercial Vehicle Enforcement................. $ 229,877
Community Policing ....................................... $ 12,577,128
Cricket ............................................................. $ 1,041,520
Debt Service .................................................... $ 54,171,412
Employee Insurance....................................... $ 25,909,249
Epic & Epic Waters ......................................... $ 13,681,413
EpicCentral...................................................... $ 8,247,903
Fleet Services ................................................. $ 8,931,023
Golf .................................................................. $ 4,467,071
Hotel/Motel Tax ............................................... $ 3,982,062
Lake Parks....................................................... $ 7,177,981
Municipal Court Building Security ................ $ 154,152
Municipal Court Judicial Efficiency .............. $ 10,600
Municipal Court Technology ......................... $ 75,000
Municipal Court Truancy ................................ $ 25,795,722
Park Venue ...................................................... $ 1,732,053
Prairie Lights................................................... $ 147,836
Red Light Safety ............................................. $ 8,828,752
Risk ................................................................. $ 19,121,225
Solid Waste ..................................................... $ 8,343,662
Stormwater Utility ........................................... $ 685,000
Tree Preservation ........................................... $ 97,753
US Marshals Service Agreement .................. $ 311,000
Total $210,022,629
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