Page 139 - 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 $3,402,013 $3,846,130 $3,572,660 $3,619,922 $3,834,014 7%
Economic Development Fund
Transfers
Transfer In General Fund $50,000 $50,000 $50,000 $50,000 $50,000 0%
Transfer In EDC-4B Street – – $0 $0 $250,000 –
Impr
TRANSFERS TOTAL $50,000 $50,000 $50,000 $50,000 $300,000 500%
ECONOMIC
DEVELOPMENT FUND $50,000 $50,000 $50,000 $50,000 $300,000 500%
TOTAL
Court Bld Security & Tech
Fund
Transfers
Transfer In Court Security – $306 $0 $0 $0 –
Transfer In Court Tech
Fund – – $0 $250 $0 –
TRANSFERS TOTAL – $306 $0 $250 $0 –
COURT BLD SECURITY & – $306 $0 $250 $0 –
TECH FUND TOTAL
SWAT - NETCAST Fund
Transfers
Transfer In General Fund $19,000 $19,000 $19,000 $19,000 $19,000 0%
TRANSFERS TOTAL $19,000 $19,000 $19,000 $19,000 $19,000 0%
SWAT - NETCAST FUND $19,000 $19,000 $19,000 $19,000 $19,000 0%
TOTAL
Water and Sewer Fund
Transfers
Transfer In Stormwater $74,435 $74,435 $74,435 $74,435 $74,435 0%
Fund
TRANSFERS TOTAL $74,435 $74,435 $74,435 $74,435 $74,435 0%
WATER AND SEWER
FUND TOTAL $74,435 $74,435 $74,435 $74,435 $74,435 0%
Water and Sewer Repair Fund
Transfers
Transfer In Water and $892,000 $892,000 $892,000 $892,000 $892,000 0%
Sewer
TRANSFERS TOTAL $892,000 $892,000 $892,000 $892,000 $892,000 0%
WATER AND SEWER
REPAIR FUND TOTAL $892,000 $892,000 $892,000 $892,000 $892,000 0%
Facilities Maintenance Fund
Transfers
Transfer In General Fund $0 $0 $70,000 $70,000 $70,000 0%
Transfer In Library Maint $0 $62,015 $0 $0 $0 –
Transfer In Facility Maint $0 $197,205 $0 $0 $0 –
Transfer In ARPA Grant – – $0 $907,490 $0 –
Fund
TRANSFERS TOTAL $0 $259,220 $70,000 $977,490 $70,000 0%
FACILITIES
MAINTENANCE FUND $0 $259,220 $70,000 $977,490 $70,000 0%
TOTAL
Equipment Replacement Fund
Transfers
Transfer In General Fund $0 $0 $620,080 $620,080 $620,080 0%
Transfer In Equipment $0 $2,064,501 $0 $0 $0 –
Replace

FY 2026-2027 Adopted Budget Book · September 15, 2026 135