Page 313 - FY 2026-2027 Adopted Budget Book
P. 313
FY 2027 Proposed
Funds Description Account Description Description Budget
Indirect Cost Allocation to
Water and Sewer Fund Transfer Out General Fund (Net of $948,750
Engineering)
Payment in Lieu of Taxes to the
Water and Sewer Fund Transfer Out General Fund $592,870
Global Positioning Service
Water and Sewer Fund Transfer Out $5,865
(GPS) Costs
Water and Sewer Fund Transfer Out Transfer to Equipment $96,905
Replacement
$18,442,343
FY 2026-2027 Adopted Budget Book · September 15, 2026 309
