Page 140 - 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
Transfer In EDC-4B Street $0 $0 $34,011 $34,011 $34,011 0%
Impr
Transfer In Water and
Sewer $0 $0 $106,370 $106,370 $106,370 0%
Transfer In Water Vehicle $0 $339,881 $0 $0 $0 –
Rep
Transfer In Stormwater
Fund $0 $0 $19,604 $19,604 $19,604 0%
TRANSFERS TOTAL $0 $2,404,383 $780,065 $780,065 $780,065 0%
EQUIPMENT
REPLACEMENT FUND $0 $2,404,383 $780,065 $780,065 $780,065 0%
TOTAL
Computer Replacement Fund
Transfers
Transfer In General Fund $0 $0 $135,000 $135,000 $135,000 0%
Transfer In Library Tech $0 $82,800 $0 – – –
Transfer In Computer $0 $206,030 $0 – – –
Replace
TRANSFERS TOTAL $0 $288,831 $135,000 $135,000 $135,000 0%
COMPUTER
REPLACEMENT FUND $0 $288,831 $135,000 $135,000 $135,000 0%
TOTAL
REVENUES TOTAL $4,437,448 $7,834,304 $5,593,160 $6,548,162 $6,104,514 9%

FY 2026-2027 Adopted Budget Book · September 15, 2026 136