Page 307 - FY 2026-2027 Adopted Budget Book

Non-Departmental

The Non-Departmental function provides funds for miscellaneous items not falling within a single departmental
activity, or which can be most efficiently handled in aggregate for the entire fund.

Expenditures by Expense Type

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P P Personnel:: l l :
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$ $ 2 3 7 , 8 9 5 ( 1 % )

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T T Transfers:: s s : $237,895 (1%))
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$ $ $4,075,800 (22%)) ) C C Contractual Services:: :
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$ $ $1,275,215 (7%)) )
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$ $ $131,125 (1%)) )
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Personnel
Contractual Services
Utilities
Debt Service
Transfers
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$ $ $12,722,308 (69%)) )
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Total (FY 2027 Proposed Budget)
$18,442,343
Data Updated: Sep 15, 2026, 6:30 PM View Report
Expenditures by Fund
$20M
$15M
Amount $10M General Fund
Tourism Development Fund
Interest and Sinking Fund
Water and Sewer Fund
Stormwater Fund
$5M
Equipment Replacement Fund
$0
FY 2024 Actuals FY 2025 Actuals FY 2026 Amended FY 2026 Projection FY 2027 Proposed
Budget Budget
Category
Data Updated: Sep 15, 2026, 9:54 PM View Report
FY 2026-2027 Adopted Budget Book · September 15, 2026 303