Page 138 - FY 2026-2027 Adopted Budget Book
P. 138
Operating Transfers
Operating transfers serve a two-fold purpose. The transfers reimburse the General Fund for administrative
services and other support functions that the General Fund operations provide for other funds. Transfers are
also budgeted for various maintenance funds to accumulate funding for pay-as-you-go equipment replacement
and maintenance projects.
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C C Computer Replacement Fund:: :
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$ $ $135,000 (2%)) )
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R R Replacement Fund:: d d : $5M
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$ $ $780,065 (13%)) )
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R R Repair Fund:: :
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$ $ $892,000 (15%)) ) G G General Fund:: d d : $0
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E E Economicc c $3,834,014 (63%))
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D D Development Fund:: :
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$ $ $300,000 (5%)) ) FY 2024 Actual FY 2025 Actual FY 2026 Amended Budget FY 2026 Projection FY 2027 Proposed Budget
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Total (FY 2027 Proposed Budget)
$6,104,514
General Fund Economic Development Fund General Fund Economic Development Fund
Court Bld Security & Tech Fund SWAT - NETCAST Fund Court Bld Security & Tech Fund SWAT - NETCAST Fund
1/5 1/5
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
Transfers
Transfer In Park $0 $186,186 $0 $0 $0 –
Maintenance
Transfer In Aquatics Maint $0 $250,262 $0 $0 $0 –
Transfer In CVE Fund $3,058 $0 $0 $0 $0 –
Transfer In Traffic Safety $0 $2,592 $0 $0 $0 –
Transfer In Court Security $33,400 $38,281 $0 $0 $0 –
Transfer In Local Youth Div $33,600 $36,853 $35,000 $35,000 $32,500 -7%
Transfer In Municipal Jury $715 $715 $625 $625 $720 15%
Transfer In Court Sec &
Tech $0 $0 $30,000 $30,000 $20,264 -32%
Transfer In Tourism $297,830 $297,830 $297,830 $297,830 $327,830 10%
Develop
Transfer In ARPA Grant – – $0 $47,262 $0 –
Fund
Transfer In Water and $2,743,760 $2,743,760 $2,911,685 $2,911,685 $3,144,350 8%
Sewer
Transfer In Stormwater $289,650 $289,650 $297,520 $297,520 $308,350 4%
Fund
TRANSFERS TOTAL $3,402,013 $3,846,130 $3,572,660 $3,619,922 $3,834,014 7%
FY 2026-2027 Adopted Budget Book · September 15, 2026 134
