Page 131 - 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
Licenses, Permits, & Fees
Tree Preservation $13,800 $0 $10,000 $219,400 $10,000 0%
LICENSES, PERMITS, &
FEES TOTAL $13,800 $0 $10,000 $219,400 $10,000 0%
TREE PRESERVATION $13,800 $0 $10,000 $219,400 $10,000 0%
FUND TOTAL
Water and Sewer Fund
Licenses, Permits, & Fees
Backflow Test and Maint $4,806 $5,016 $4,500 $5,780 $5,780 28%
Report
LICENSES, PERMITS, & $4,806 $5,016 $4,500 $5,780 $5,780 28%
FEES TOTAL
WATER AND SEWER FUND $4,806 $5,016 $4,500 $5,780 $5,780 28%
TOTAL
REVENUES TOTAL $1,898,711 $1,954,441 $1,704,390 $2,084,935 $1,875,535 10%

FY 2026-2027 Adopted Budget Book · September 15, 2026 127