Page 127 - 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
Athletics $81,425 $122,327 $110,000 $130,000 $135,000 23%
Admissions $12,065 $9,742 $12,000 $10,000 $10,000 -17%
Special Event $29,712 $37,636 $36,150 $69,500 $69,500 92%
Sponsorships $500 $0 $0 $0 $0 –
Event Vendor $2,600 $0 $0 $0 $0 –
Food Vendor Fees $4,975 $0 $0 $0 $0 –
Food and Beverage Sales $0 $928 $400 $1,100 $700 75%
Library Non-Resident
Fees $50 $0 $25 $75 $100 300%
Public Copies and Faxes $7,309 $7,933 $8,100 $21,175 $21,175 161%
CHARGES FOR $2,695,221 $2,688,817 $2,496,675 $2,871,610 $2,876,235 15%
SERVICES TOTAL
GENERAL FUND TOTAL $2,695,221 $2,688,817 $2,496,675 $2,871,610 $2,876,235 15%
Tourism Development Fund
Charges for Services
Programming $897 $8,149 $6,500 $19,950 $25,000 285%
Sponsorships $43,003 $36,050 $42,050 $41,490 $48,050 14%
Event Vendor $13,036 $15,370 $12,795 $16,370 $16,770 31%
Food Vendor Fees $11,570 $18,124 $19,745 $19,745 $18,000 -9%
Food and Beverage Sales $12,390 $7,901 $12,000 $12,000 $12,000 0%
Merchandise Resale $360 $300 $0 $100 $100 –
CHARGES FOR $81,256 $85,893 $93,090 $109,655 $119,920 29%
SERVICES TOTAL
TOURISM
DEVELOPMENT FUND $81,256 $85,893 $93,090 $109,655 $119,920 29%
TOTAL
Water and Sewer Fund
Charges for Services
Water Charges $16,680,146 $18,003,621 $20,884,800 $20,000,000 $23,591,445 13%
Water Service Connection $37,548 $103,486 $50,000 $90,995 $90,995 82%
Water Miscellaneous $475 $80 $0 $205 $205 –
Sewer Charges $10,427,717 $11,213,724 $12,352,899 $12,504,105 $13,178,906 7%
Sewer Tap Fees $353 $0 $0 $900 $900 –
Billing Charges $121,457 $125,262 $110,000 $112,840 $112,840 3%
Account Transfer Fee $270 $210 $100 $560 $100 0%
Service Fee $20,753 $21,160 $20,000 $22,225 $22,225 11%
Late Payment Fee $169,286 $262,823 $225,000 $225,000 $218,830 -3%
Liquid Waste Haulers $13,884 $8,992 $8,000 $11,445 $11,445 43%
CHARGES FOR $27,471,889 $29,739,358 $33,650,799 $32,968,275 $37,227,891 11%
SERVICES TOTAL
WATER AND SEWER
FUND TOTAL $27,471,889 $29,739,358 $33,650,799 $32,968,275 $37,227,891 11%
Stormwater Fund
Charges for Services
Stormwater Charges $1,857,059 $1,851,856 $1,850,000 $1,860,210 $1,860,210 1%
CHARGES FOR $1,857,059 $1,851,856 $1,850,000 $1,860,210 $1,860,210 1%
SERVICES TOTAL
STORMWATER FUND $1,857,059 $1,851,856 $1,850,000 $1,860,210 $1,860,210 1%
TOTAL
REVENUES TOTAL $32,105,425 $34,365,925 $38,090,564 $37,809,750 $42,084,256 10%

FY 2026-2027 Adopted Budget Book · September 15, 2026 123