Page 100 - FY 2026-2027 Adopted Budget Book

Projected Revenues by Source Budgeted Expenditures by Category

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$ $ $19,000 (24%)) ) C C Contractual Services:: s s :
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$ $ $3,185 (4%)) )
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S S u p p l i e s & M a t e r i a l s :
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I I Intergovernmental Revenue:: e e : Supplies & Materials:: s
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$ $ $57,000 (72%)) )
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Total (FY 2027 Proposed Budget) Total (FY 2027 Proposed Budget)
$79,185 $76,000
Intergovernmental Revenue Interest Income Transfers Supplies & Materials Contractual Services
Data Updated: Sep 15, 2026, 9:54 PM View Report Data Updated: Sep 15, 2026, 9:54 PM View Report
Expenditures by Function
Police
c
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o
P P Police:: e e :
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%
(
0
1
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0
,
0
6
7
0
$ $ $76,000 (100%)) )
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6

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1
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Total (FY 2027 Proposed Budget)
$76,000
Data Updated: Sep 15, 2026, 9:54 PM View Report
CALCULATION
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed % Change
Actuals Actuals Budget Projection Budget
Expenditures
Police $28,704 $106,545 $76,000 $73,045 $76,000 0%
EXPENDITURES $28,704 $106,545 $76,000 $73,045 $76,000 0%
TOTAL
FY 2026-2027 Adopted Budget Book · September 15, 2026 96