Page 117 - FY 2026-2027 Adopted Budget Book

Projected Revenues by Source Budgeted Expenditures by Category

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M M Miscellaneous Income:: e e : S S Supplies & Materials:: :
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$ $ $10,000 (77%)) ) $ $ $9,500 (100%)) )
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Total (FY 2027 Proposed Budget) Total (FY 2027 Proposed Budget)
$13,035 $9,500
Interest Income Miscellaneous Income Supplies & Materials
Data Updated: Sep 15, 2026, 9:54 PM View Report Data Updated: Sep 15, 2026, 9:54 PM View Report
Expenditures by Function
Community Services
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C C Community Services:: s s :
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Total (FY 2027 Proposed Budget)
$9,500
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
Community Services $6,639 $13,168 $15,000 $15,000 $9,500 -37%
EXPENDITURES $6,639 $13,168 $15,000 $15,000 $9,500 -37%
TOTAL
FY 2026-2027 Adopted Budget Book · September 15, 2026 113