Page 113 - FY 2026-2027 Adopted Budget Book
P. 113
CALCULATION
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed % Change
Actuals Actuals Budget Projection Budget
Expenditures
General Government – $8,428 $7,000 $7,862 $19,000 171%
Development $24,800 $27,279 $0 – – –
Community Services
Recreation $741,518 $972,409 $2,418,985 $2,418,464 $1,121,550 -54%
Cultural Programs $210,279 $213,419 $281,537 $267,799 $281,282 0%
COMMUNITY SERVICES $951,798 $1,185,828 $2,700,522 $2,686,263 $1,402,832 -48%
TOTAL
Non-departmental $683 $21,897 $470 $265 $0 -100%
EXPENDITURES TOTAL $977,280 $1,243,432 $2,707,992 $2,694,390 $1,421,832 -47%
Recreation and Special Event Budget Details
s
e
F
y
l
u
J J July 4 Festival:: l l :
4
a
t
i
v
i
v
4
y
s
e
u
F
l
t
a
7
%
1
0
3
(
1
6
9
0
,
$ $ $179,030 (16%)) )
0
3
9
,
0
6
%
1
(
1
7
N N No Program:: :
r
m
r
a
P
o
g
o
o
a
r
P
m
r
g
o
0
2
0
2
,
3
$ $ $420,220 (37%)) )
4
2
7
(
%
0
2
7
2
2
4
(
%
0
,
3
No Program
Old Bedford School
Signature Event
July 4 Festival
O O Old Bedford School:: l l :
c
f
r
d
o
B
l
h
o
S
d
o
d
e
o
h
e
o
f
d
B
o
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c
S
d
d
l
n
t
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i
r
S S Signature Event:: t t : $ $ $0 (0%)) )
g
a
E
u
v
e
n
(
0
0
%
i
E
e
a
n
e
g
v
n
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r
t
0
(
0
%
7
2
4
3
(
0
0
,
%
$ $ $522,300 (47%)) )
5
2
(
,
0
0
3
4
2
2
%
5
7
Total (FY 2027 Proposed Budget)
$1,121,550
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
No Program $302,211 $419,453 $342,735 $343,372 $420,220 23%
Old Bedford School $0 $0 $1,364,000 $1,364,000 $0 -100%
Signature Event $439,308 $418,661 $522,925 $522,046 $522,300 0%
July 4 Festival $0 $134,295 $189,325 $189,046 $179,030 -5%
EXPENDITURES $741,518 $972,409 $2,418,985 $2,418,464 $1,121,550 -54%
TOTAL
FY 2026-2027 Adopted Budget Book · September 15, 2026 109
