Page 71 - BudgetBookCover_FY26_Adopted.pdf
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EpicCentral
Introduction
The EpicCentral Fund is supported by rent generated from restaurants, hotels, and the conference center for operations and
maintenance of the 197-acre area.
Fund Over view
$12M
Total Revenues
Total Expenses
$10M
$8M
$6M
$4M
$2M
$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
$12.5M $10M
Charges For Servi… Personnel
Investment Income Non-Operating Ex…
$10M Misc Revenue $8M Operating Expens…
Other Taxes Capital Outlay
$7.5M Rents And Royalti… $6M Transfers
Transfers In
$5M $4M
$2.5M $2M
$0 $0
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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