Page 49 - CityofSansomParkFY26AdoptedBudget
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Stormwater Fund - Expenses
FY26 Stormwater Fund Expenses by Line Item
2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Contractual and Services
506-605-3300-00 Training - 500 - 500 0.00%
506-605-3305-00 Travel - 500 - 500 0.00%
506-605-3404-00 Professional Services 6,383 30,000 30,000 10,000 -66.67%
Total Contractual and Services 6,383 31,000 30,000 11,000 -64.52%
Maintenance
Stormwater System
506-605-5009-00 Maintenance 2,580 250,000 - 200,000 -20.00%
Total Maintenance 2,580 250,000 - 200,000 -20.00%
Transfers
506-605-9500-00 Depreciation Expense 25,033 - - - 0.00%
506-605-9700-00 Bad Debt Expense 10,562 - - - 0.00%
Total Transfers 35,595 - - - 0.00%
TOTAL 44,558 281,000 30,000 211,000 -24.91%
City of Sansom Park, TX 2025-2026 Adopted Budget 49
