Page 125 - FY 2026-2027 Adopted Budget Book

CALCULATION
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed % Change
Actual Actual Budget Projection Budget
Franchise - Cable $253,340 $203,107 $190,000 $204,350 $190,000 0%
FRANCHISE FEES TOTAL $2,871,114 $2,832,479 $2,853,000 $2,787,185 $2,739,610 -4%
GENERAL FUND TOTAL $3,073,879 $3,038,073 $3,059,000 $2,992,280 $2,944,610 -4%
Public Educ Govt Fund
Franchise Fees
Franchise - Cable $45,558 $42,326 $40,000 $40,870 $40,000 0%
FRANCHISE FEES TOTAL $45,558 $42,326 $40,000 $40,870 $40,000 0%
PUBLIC EDUC GOVT
FUND TOTAL $45,558 $42,326 $40,000 $40,870 $40,000 0%
Tourism Development Fund
Taxes
Hotel Occupancy Taxes $1,408,879 $1,210,023 $1,300,000 $1,164,000 $1,164,000 -10%
Short-Term Rental Tax $27,076 $21,279 $20,000 $34,555 $27,710 39%
TAXES TOTAL $1,435,954 $1,231,302 $1,320,000 $1,198,555 $1,191,710 -10%
TOURISM DEVELOPMENT $1,435,954 $1,231,302 $1,320,000 $1,198,555 $1,191,710 -10%
FUND TOTAL
REVENUES TOTAL $4,555,391 $4,311,701 $4,419,000 $4,231,705 $4,176,320 -5%

FY 2026-2027 Adopted Budget Book · September 15, 2026 121