Page 112 - FY 2026-2027 Adopted Budget Book

CALCULATION
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed % Change
Actuals Actuals Budget Projection Budget
Revenues
Taxes $1,435,954 $1,231,302 $1,320,000 $1,198,555 $1,191,710 -10%
Charges for Services $81,256 $85,893 $93,090 $109,655 $119,920 29%
Interest Income $122,843 $142,374 $105,000 $110,605 $111,365 6%
Miscellaneous Income $3,996 $13,351 $6 $80 $20 233%
REVENUES TOTAL $1,644,049 $1,472,921 $1,518,096 $1,418,895 $1,423,015 -6%
Expenditures
Personnel $113,540 $160,647 $189,977 $176,439 $192,832 2%
Supplies & Materials $5,252 $5,746 $15,550 $16,347 $27,790 79%
Maintenance $360 $0 $0 – – –
Contractual Services $505,024 $647,954 $817,550 $816,859 $853,380 4%
Capital Outlay $49,584 $125,675 $1,384,000 $1,383,975 $20,000 -99%
Debt Service $3,691 $3,580 $3,085 $3,085 $0 -100%
Transfers $297,830 $297,830 $297,830 $297,830 $327,830 10%
Miscellaneous Expense $2,000 $2,000 $0 -$145 $0 –
EXPENDITURES TOTAL $977,280 $1,243,432 $2,707,992 $2,694,390 $1,421,832 -47%
Total Revenues less
Expenditures $666,769 $229,489 -$1,189,896 -$1,275,495 $1,183 –

Projected Revenues by Source Budgeted Expenditures by Category

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T T Taxes:: s s : C C Contractual Services:: s s :
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Total (FY 2027 Proposed Budget) Total (FY 2027 Proposed Budget)
$1,423,015 $1,421,832
Personnel Supplies & Materials
Taxes Charges for Services Maintenance Contractual Services
Interest Income Miscellaneous Income 1/4
Data Updated: Sep 15, 2026, 9:54 PM View Report Data Updated: Sep 15, 2026, 9:54 PM View Report
Expenditures by Function
N N Non-departmental:: l l :
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G G General Government:: t t :
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Development
Community Services
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$ $ $1,402,832 (99%)) )
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Total (FY 2027 Proposed Budget)
$1,421,832
Data Updated: Sep 15, 2026, 9:54 PM View Report
FY 2026-2027 Adopted Budget Book · September 15, 2026 108