Page 126 - FY 2026-2027 Adopted Budget Book

Charges for Services

Charges for services in the General Fund includes revenue collected for emergency medical services and
recreation programs. Revenue for ambulance services is based on historical collections and adjusted based
on the observed rate of growth. Revenue for recreation programs is based on historical collections and
adjusted based on planned events, classes, and programs.

The largest revenue source in this category comes from the water charges and sewer charges collected from
utility customers. These budget amounts are based on the proposed rates for these services and estimations
on amount of water sold or wastewater treated. These estimations take into account the historical amount sold
and assume 0.5% growth in residential customers. Like the Water & Sewer Fund, the Stormwater Fund's
largest source of revenue comes from the fees collected for the maintenance of the stormwater system. For
more information on the rates for these charges, see the Utility Rates page.

Charges for services in the Tourism fund include the revenue generated from events. This amount is an
estimate based on prior year revenues as the current year events occur after the completion of the budget
process.

Stormwater Fund: G G General Fund:
Stormw
eneral Fund:
ater Fund:
Stormw
eneral Fund:
ater Fund:
$1,860,210 (4%)
$1,860,210 (4%) $2,876,235 (7%) $40M
$2,876,235 (7%)
$1,860,210 (4%)
$2,876,235 (7%)
ourism Development Fund:
T T Tourism Development Fund:
ourism Development Fund:
$119,920 (0%)
$1 19,920 (0%)
19,920 (0%)
$1
$20M
$0
FY 2027 Proposed Budget
FY 2024 Actual FY 2025 Actual
er Fund:
ater and Sew
W W
Water and Sewer Fund:
er Fund:
ater and Sew
$37,227,891 (88%) FY 2026 Amended Budget FY 2026 Projection
$37,227,891 (88%)
$37,227,891 (88%)
Total (FY 2027 Proposed Budget)
$42,084,256
General Fund Tourism Development Fund General Fund Tourism Development Fund
Water and Sewer Fund Stormwater Fund Water and Sewer Fund Stormwater 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 % Change
Actual Actual Budget Projection Budget
Revenues
General Fund
Charges for Services
Animal Control Fees $40 $0 $0 $0 $0 –
Ambulance Fees $2,441,056 $2,380,387 $2,200,000 $2,500,000 $2,500,000 14%
Ambulance Subscription $37,486 $37,420 $36,900 $36,900 $36,900 0%
Fee
Rents $40,601 $33,808 $29,100 $35,040 $35,040 20%
Memberships $4,445 $21,141 $23,000 $24,000 $24,000 4%
Classes $32,958 $37,495 $41,000 $43,820 $43,820 7%
FY 2026-2027 Adopted Budget Book · September 15, 2026 122