Page 104 - FY 2026-2027 Adopted Budget Book

Fund Balance

This fund is used to account for monies awarded to the Police Department following enforcement activities.
The only revenue budgeted for this fund is from interest earnings, as the revenue awarded from enforcement
activities cannot be anticipated. Expenses will always utilize fund balance based on actual collections and in
accordance with state laws governing the use of these funds. In FY2026, one-time purchases were authorized
for a sniper rifle and a dog kennel for the Police Department's K-9, Rocky, resulting in a decline in fund
balance.

$200K

$150K

$100K Fund Balance

$50K

$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 $211,478 $208,106 $147,936 $123,986
FUND BALANCE AMOUNT $211,478 $208,106 $147,936 $123,986

FY 2026-2027 Adopted Budget Book · September 15, 2026 100