Page 294 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
SUPPLIES & MATERIALS $2,500 $920 $2,250 $2,185 $2,490 11%
TOTAL
Maintenance $360 – $0 – – –
Contractual Services
Contractual Services $400 $57 $0 $0 $0 –
Memberships and Dues $0 $144 $450 $237 $210 -53%
Training $2,032 $750 $1,250 $1,196 $550 -56%
Travel Expense $4,935 $2,122 $3,400 $3,200 $3,900 15%
Hiring Costs $254 $0 $0 $54 $0 –
Bank and Credit Card Fees $74 $461 $525 $888 $700 33%
Special Events $32,910 $38,034 $59,500 $59,475 $59,500 0%
Instructors $0 $0 $1,100 $1,065 $1,100 0%
CONTRACTUAL SERVICES $40,605 $41,567 $66,225 $66,115 $65,960 0%
TOTAL
Capital Outlay
Public Art $49,584 $6,705 $20,000 $19,975 $20,000 0%
CAPITAL OUTLAY TOTAL $49,584 $6,705 $20,000 $19,975 $20,000 0%
Debt Service
Debt Principal $3,307 $2,847 $0 – – –
Interest Expense $74 $44 $0 – – –
Lease Expense $311 $690 $3,085 $3,085 $0 -100%
DEBT SERVICE TOTAL $3,691 $3,580 $3,085 $3,085 $0 -100%
CULTURAL PROGRAMS $210,279 $213,419 $281,537 $267,799 $281,282 0%
TOTAL
TOURISM DEVELOPMENT $210,279 $213,419 $281,537 $267,799 $281,282 0%
FUND TOTAL
FUNDS TOTAL $210,279 $213,419 $281,537 $267,799 $281,282 0%

Special Events
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
Tourism Development Fund
Recreation
Signature Event
Contractual Services
Bank and Credit Card Fees $940 $927 $1,625 $891 $1,000 -38%
Special Events $436,367 $415,733 $521,300 $521,300 $521,300 0%
CONTRACTUAL SERVICES $437,308 $416,661 $522,925 $522,191 $522,300 0%
TOTAL
Miscellaneous Expense
Recovery of Prior Year $2,000 $2,000 $0 -$145 $0 –
Revenue
MISCELLANEOUS $2,000 $2,000 $0 -$145 $0 –
EXPENSE TOTAL
SIGNATURE EVENT TOTAL $439,308 $418,661 $522,925 $522,046 $522,300 0%
July 4 Festival
Contractual Services
Advertising – $40 $0 – – –
Bank and Credit Card Fees $0 $239 $595 $316 $300 -50%
Special Events $0 $134,016 $188,730 $188,730 $178,730 -5%
CONTRACTUAL SERVICES $0 $134,295 $189,325 $189,046 $179,030 -5%
TOTAL
JULY 4 FESTIVAL TOTAL $0 $134,295 $189,325 $189,046 $179,030 -5%

FY 2026-2027 Adopted Budget Book · September 15, 2026 290