Page 69 - BudgetBookCover_FY26_Adopted.pdf

Epic & Epic Waters

Introduction

The Epic & Epic Waters Fund provides for maintenance, operations, and capital needs related to the Epic Recreation Center and
Epic Waters. It is funded by a ¼-cent sales and use tax, revenue sharing from the Epic Waters third-party operator, and user
fees. The ¼-cent sales and use tax, which is dedicated to funding the debt service for the construction of both buildings, is authorized
through January 1, 2040.

Epic & Epic Waters Fund
$30M
Total Revenues
Total Expenses
$25M

$20M

$15M

$10M

$5M

$0
2023-24 Actuals - FY2024 2024-25 Modified Budget - FY2025 2024-25 Projections - FY2025 2025-26 Adopted Budget - FY2026
Data Updated: Oct 17, 2025, 5:54 AM

Revenues Expenses
$20M $30M
Charges For Servi… Personnel
General & Admini… Non-Operating Ex…
$25M
Investment Income Operating Expens…
$15M
Misc Revenue $20M Capital Outlay
Rents And Royalti… Transfers
$15M
Sales And Use Ta… Debt Service
$10M
Transfers In $10M
$5M
$5M
$0
$0 -$5M
2023-24 2024-25 2024-25 2025-26 2023-24 2024-25 2024-25 2025-26
Actuals - Modified Projections - Adopted Actuals - Modified Projections - Adopted
FY2024 Budget - FY2025 Budget - FY2024 Budget - FY2025 Budget -
FY2025 FY2026 FY2025 FY2026
Data Updated: Oct 17, 2025, 5:54 AM Data Updated: Oct 17, 2025, 5:54 AM

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