Page 129 - 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
GENERAL FUND TOTAL $1,338,291 $1,292,158 $1,425,000 $1,489,630 $1,481,040 4%
Local Youth Diversion Fund
Fines & Forfeitures
Municipal Court Fines $34,452 $28,587 $28,000 $32,500 $32,500 16%
FINES & FORFEITURES $34,452 $28,587 $28,000 $32,500 $32,500 16%
TOTAL
LOCAL YOUTH DIVERSION
FUND TOTAL $34,452 $28,587 $28,000 $32,500 $32,500 16%
Municipal Jury Fund
Fines & Forfeitures
Municipal Court Fines $736 $615 $585 $720 $720 23%
FINES & FORFEITURES $736 $615 $585 $720 $720 23%
TOTAL
MUNICIPAL JURY FUND $736 $615 $585 $720 $720 23%
TOTAL
Court Bld Security & Tech
Fund
Fines & Forfeitures
Municipal Court Fines $0 $22,479 $56,000 $60,000 $60,000 7%
FINES & FORFEITURES $0 $22,479 $56,000 $60,000 $60,000 7%
TOTAL
COURT BLD SECURITY &
TECH FUND TOTAL $0 $22,479 $56,000 $60,000 $60,000 7%
REVENUES TOTAL $1,373,479 $1,343,840 $1,509,585 $1,582,850 $1,574,260 4%

FY 2026-2027 Adopted Budget Book · September 15, 2026 125