Page 115 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
Tourism Development Fund Special Events Miscellaneous Event Expenses $10,630

Tourism Development Fund Special Events Staging and Electrical $31,500
Distribution
$179,030

Fund Balance

As a special revenue fund, the use of these funds is restricted by state statute. Fund balance changes are
based on approved expenditures for allowable expenses and fluctuate annually.

$3M

$2M
Fund Balance

$1M

$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 $3,080,618 $3,310,107 $2,034,612 $2,035,795
FUND BALANCE AMOUNT $3,080,618 $3,310,107 $2,034,612 $2,035,795

FY 2026-2027 Adopted Budget Book · September 15, 2026 111