Page 123 - FY 2026-2027 Adopted Budget Book

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Total (FY 2027 Proposed Budget) FY 2026 Amended Budget FY 2026 Projection
$17,227,765
General Fund EDC-4B Street Improvement Fund General Fund EDC-4B Street Improvement Fund
Data Updated: Sep 15, 2026, 9:54 PM View Report Data Updated: Sep 15, 2026, 9:54 PM View Report
CALCULATION
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed
Actual Actual Budget Projection Budget % Change
Revenues
General Fund
Taxes
Sales Tax $12,260,133 $12,309,085 $12,800,000 $12,792,605 $12,992,605 2%
Sales Tax Incentives -$38,107 -$5,625 -$49,660 -$32,260 -$29,045 -42%
TAXES TOTAL $12,222,025 $12,303,459 $12,750,340 $12,760,345 $12,963,560 2%
GENERAL FUND TOTAL $12,222,025 $12,303,459 $12,750,340 $12,760,345 $12,963,560 2%
EDC-4B Street Improvement
Fund
Taxes
Sales Tax $4,086,711 $4,103,028 $4,268,000 $4,264,205 $4,264,205 0%
TAXES TOTAL $4,086,711 $4,103,028 $4,268,000 $4,264,205 $4,264,205 0%
EDC-4B STREET
IMPROVEMENT FUND $4,086,711 $4,103,028 $4,268,000 $4,264,205 $4,264,205 0%
TOTAL
REVENUES TOTAL $16,308,736 $16,406,488 $17,018,340 $17,024,550 $17,227,765 1%
FY 2026-2027 Adopted Budget Book · September 15, 2026 119