Page 106 - FY 2026-2027 Adopted Budget Book

Projected Revenues by Source Budgeted Expenditures by Category

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$ $ $18,305 (87%)) ) $ $ $7,250 (100%)) )
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Total (FY 2027 Proposed Budget) Total (FY 2027 Proposed Budget)
$20,955 $7,250
Intergovernmental Revenue Interest Income Supplies & Materials Contractual Services
Data Updated: Sep 15, 2026, 9:54 PM View Report Data Updated: Sep 15, 2026, 9:54 PM View Report
Expenditures by Function
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P P Police:: e e :
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$ $ $3,000 (41%)) )
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F F Fire:: : Fire
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$ $ $4,250 (59%)) )
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Total (FY 2027 Proposed Budget)
$7,250
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 $2,639 $3,163 $3,000 $1,400 $3,000 0%
Fire $0 $0 $4,250 $4,250 $4,250 0%
EXPENDITURES $2,639 $3,163 $7,250 $5,650 $7,250 0%
TOTAL
FY 2026-2027 Adopted Budget Book · September 15, 2026 102