Page 101 - FY 2026-2027 Adopted Budget Book

Fund Balance

Expenditures in this fund are dependent upon the needs of the regional SWAT team. As such, fund balance
fluctuations are a result of annual usage and may vary depending on equipment needs and operational
expenses. In FY2025, one-time purchases were authorized for training and duty ammunition, training targets,
and distraction devices and supplies, resulting in a decline in fund balance.

$80K

$60K

$40K Fund Balance

$20K

$0
FY2024 FY2025 FY2026 FY2027
Data Updated: Sep 15, 2026, 3:21 PM View Report

Description FY2024 FY2025 FY2026 FY2027
Fund Balance Amount
Fund Balance $87,458 $60,951 $67,721 $70,906
FUND BALANCE AMOUNT $87,458 $60,951 $67,721 $70,906

FY 2026-2027 Adopted Budget Book · September 15, 2026 97