Page 134 - FY 2026-2027 Adopted Budget Book

CALCULATION
FY 2026 FY 2027
FY 2024 FY 2025 FY 2026
Actual Actual Amended Projection Proposed % Change
Budget Budget
Interest Income $2,232 $1,746 $1,500 $1,375 $1,625 8%
Unrealized Gain or Loss – $102 $0 -$210 $0 –
INTEREST INCOME TOTAL $2,232 $1,848 $1,500 $1,165 $1,625 8%
LOCAL YOUTH DIVERSION $2,232 $1,848 $1,500 $1,165 $1,625 8%
FUND TOTAL
Municipal Jury Fund
Interest Income
Interest Income $59 $49 $40 $45 $45 13%
Unrealized Gain or Loss – $3 $0 -$10 $0 –
INTEREST INCOME TOTAL $59 $52 $40 $35 $45 13%
MUNICIPAL JURY FUND $59 $52 $40 $35 $45 13%
TOTAL
Court Bld Security & Tech Fund
Interest Income
Interest Income $0 $0 $1,450 $680 $0 -100%
Unrealized Gain or Loss – $0 $0 -$150 $0 –
INTEREST INCOME TOTAL $0 $0 $1,450 $530 $0 -100%
COURT BLD SECURITY & $0 $0 $1,450 $530 $0 -100%
TECH FUND TOTAL
SWAT - NETCAST Fund
Intergovernmental Revenue
Other Governmental $57,000 $57,000 $57,000 $57,000 $57,000 0%
INTERGOVERNMENTAL $57,000 $57,000 $57,000 $57,000 $57,000 0%
REVENUE TOTAL
Interest Income
Interest Income $2,732 $3,877 $2,500 $4,505 $3,185 27%
Unrealized Gain or Loss – $161 $0 -$690 $0 –
INTEREST INCOME TOTAL $2,732 $4,038 $2,500 $3,815 $3,185 27%
SWAT - NETCAST FUND $59,732 $61,038 $59,500 $60,815 $60,185 1%
TOTAL
Drug Enforcement Fund
Interest Income
Interest Income $7,366 $9,059 $6,000 $7,910 $7,050 18%
Unrealized Gain or Loss – $569 $0 -$1,180 $0 –
INTEREST INCOME TOTAL $7,366 $9,628 $6,000 $6,730 $7,050 18%
Miscellaneous Income
Miscellaneous Revenue $125,000 $10,000 $0 $10,000 $0 –
MISCELLANEOUS INCOME $125,000 $10,000 $0 $10,000 $0 –
TOTAL
DRUG ENFORCEMENT FUND
TOTAL $132,366 $19,628 $6,000 $16,730 $7,050 18%
Public Safety Training Fund
Intergovernmental Revenue
Other Governmental $17,197 $39,316 $7,100 $18,305 $18,305 158%
INTERGOVERNMENTAL $17,197 $39,316 $7,100 $18,305 $18,305 158%
REVENUE TOTAL
Interest Income
Interest Income $2,892 $3,617 $2,700 $4,345 $2,650 -2%
Unrealized Gain or Loss – $281 $0 -$735 $0 –
INTEREST INCOME TOTAL $2,892 $3,898 $2,700 $3,610 $2,650 -2%
PUBLIC SAFETY TRAINING $20,090 $43,214 $9,800 $21,915 $20,955 114%
FUND TOTAL

FY 2026-2027 Adopted Budget Book · September 15, 2026 130