Page 103 - FY 2026-2027 Adopted Budget Book

Projected Revenues by Source Budgeted Expenditures by Category

o
t
e
l
u
O
c
o
m
l
n
a
a
e
y
l
u

i
a
t
I
a
n
p
i
c
s

l
s
M M Miscellaneous Income:: e e : C C Capital Outlay:: :
c
o
n
a
l

t
a
p
i
a
y
m
l
O
u
t
I
s
e
a
l
i
l
n
u
o

s
c
e
(

0
(

0
$ $ $0 (0%)) ) $ $ $0 (0%)) )
%
0
0
%
%
%
0
(

0
0
(
0

a
m
S
c

o
r
n
e
u
a
l
r
c
e
t
v
t
n
I I Interest Income:: : C C Contractual Services:: s s :
c
t
r
e
t
s
e
e
I
i
n
o

a
r
l
o
t
n
a
u
t
c
t
r
e
c
s
i
m
c
I
n
v
o

e
S
r
e

t
e
e
n
1
0
,
3
$ $ $7,050 (100%)) ) $ $ $31,000 (100%)) )
5
7
0

(
1
%
(
0
0
0
0
0
1
%
0
0

,
3
0
,
0
0
1
7

(
0
%
0
0
%
1
0
0

5
,
0
(
1
Total (FY 2027 Proposed Budget) Total (FY 2027 Proposed Budget)
$7,050 $31,000
Interest Income Miscellaneous Income Contractual Services Capital Outlay
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
P P Police:: e e :
l
i
o
l
i
o
c

1
0
0
,
0
0
3
$ $ $31,000 (100%)) )
%
0
1
(
3
1
,
0
1
%
0
(
0
0

0
Total (FY 2027 Proposed Budget)
$31,000
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 $39,057 $23,000 $51,900 $51,900 $31,000 -40%
EXPENDITURES $39,057 $23,000 $51,900 $51,900 $31,000 -40%
TOTAL
FY 2026-2027 Adopted Budget Book · September 15, 2026 99