Page 247 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Streets Maintenance $79,532 $25,441 $134,100 $122,100 $74,100 -45%
Traffic Signals Maintenance $20,258 $14,050 $79,200 $79,200 $0 -100%
MAINTENANCE TOTAL $130,865 $74,312 $247,670 $235,671 $106,470 -57%
Contractual Services
Contractual Services $1,911,228 $1,767,126 $2,205,850 $2,205,850 $2,200,850 0%
Advertising $19 $0 $0 $172 $0 –
Equipment Rental $0 $0 $1,500 $1,500 $1,500 0%
CONTRACTUAL
SERVICES TOTAL $1,911,247 $1,767,126 $2,207,350 $2,207,522 $2,202,350 0%
Utilities
Electricity – – $0 $0 $322,980 –
UTILITIES TOTAL – – $0 $0 $322,980 –
Capital Outlay
Improvements Other Than
Bldgs $0 $1,812 $0 $0 $0 –
Design / Engineering $115,177 $101,760 $36,216 $36,966 $730,400 1,917%
Construction $621,916 $489,383 $3,237,641 $3,237,641 $0 -100%
Motor Vehicles $0 $0 $108,826 $108,876 $0 -100%
Equipment $0 $12,586 $0 $0 $26,500 –
CAPITAL OUTLAY TOTAL $737,093 $605,541 $3,382,683 $3,383,483 $756,900 -78%
Debt Service
Debt Principal $615,000 $625,611 $625,000 $625,000 $630,000 1%
Interest Expense $49,311 $42,925 $36,488 $36,488 $30,024 -18%
Software Subscriptions – – $6,840 $6,732 $7,750 13%
Paying Agent Fees – $0 $800 $800 $800 0%
DEBT SERVICE TOTAL $664,311 $668,536 $669,128 $669,020 $668,574 0%
Transfers
Transfer Out $41,226 $39,956 $34,011 $34,011 $284,011 735%
TRANSFERS TOTAL $41,226 $39,956 $34,011 $34,011 $284,011 735%
STREETS TOTAL $3,524,678 $3,185,312 $6,620,742 $6,610,767 $4,371,445 -34%
Traffic Operations
Supplies & Materials
Minor Tools and Apparatus – – $0 $0 $61,740 –
SUPPLIES & MATERIALS
TOTAL – – $0 $0 $61,740 –
Maintenance
Traffic Signals Maintenance – – $0 $0 $69,000 –
MAINTENANCE TOTAL – – $0 $0 $69,000 –
TRAFFIC OPERATIONS – – $0 $0 $130,740 –
TOTAL
EDC-4B STREET $3,524,678 $3,185,312 $6,620,742 $6,610,767 $4,502,185 -32%
IMPROVEMENT FUND TOTAL
FUNDS TOTAL $3,524,678 $3,185,312 $6,620,742 $6,610,767 $4,502,185 -32%

FY 2026-2027 Adopted Budget Book · September 15, 2026 243