Page 83 - BudgetBookCover_FY26_Adopted.pdf
P. 83
US Marshals
Introduction
The US Marshals Fund is for a lease agreement with the United States Marshals Service for space at the Public Safety Building. This
fund is used primarily for facility improvements for the Police Department.
Fund Over view
$350K
Total Revenues
Total Expenses
$300K
$250K
$200K
$150K
$100K
$50K
$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
$200K $400K
Investment Income Operating Expens…
Rents And Royalti… Capital Outlay
$150K $300K
$100K $200K
$50K $100K
$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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