Page 53 - FY 2026-2027 Adopted Budget Book

CALCULATION
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed % Change
Actuals Actuals Budget Projection Budget
Non-departmental $18,989,697 $21,716,969 $17,160,433 $17,063,626 $18,442,343 7%
EXPENDITURES $90,626,355 $97,714,101 $108,533,969 $107,324,016 $110,554,462 2%
TOTAL

Projected Revenues by Fund Budgeted Expenditures by Fund

Stormwater Fund:
Stormw ater Fund:
Stormwater Fund: Stormw ater Fund:
ater Fund:
Stormw
$2,105,975 (2%)
$2,105,975 (2%)
Stormw
ater Fund:
$2,000,555 (2%)
$2,000,555 (2%) $2,105,975 (2%)
$2,000,555 (2%)
Water and Sewer Fund:
W W
er Fund:
ater and Sew
W W
Water and Sewer Fund: $37,460,989 (34%)
ater and Sew
er Fund:
ater and Sew
er Fund:
$37,460,989 (34%)
ater and Sew
er Fund:
$37,521,306 (35%)
$37,521,306 (35%) General Fund: $37,460,989 (34%) General Fund:
G G
eneral Fund:
G G
eneral Fund:
eneral Fund:
$37,521,306 (35%)
$51,297,729 (47%) $54,448,062 (49%)
$51,297,729 (47%)
eneral Fund:
$54,448,062 (49%)
$51,297,729 (47%)
$54,448,062 (49%)
Interest and Sinking Fund:
Interest and Sinking Fund:
Interest and Sinking Fund: Interest and Sinking Fund:
Interest and Sinking Fund:
Interest and Sinking Fund:
$8,464,519 (8%)
$8,419,894 (8%)
$8,464,519 (8%) $8,419,894 (8%)
Economic $8,419,894 (8%)
Economic
$8,464,519 (8%)
ovt Fund:
Public Educ Govt Fund:
Economic
Development Fund:
EDC-4B Street
EDC-4B Street
EDC-4B Street Development Fund: EDC-4B Street Public Educ G ovt Fund:
Public Educ G
$108,260 (0%)
$108,260 (0%)
EDC-4B Street
EDC-4B Street
Development Fund:
$354,460 (0%)
Improvement Fund:
Improvement Fund: $354,460 (0%) Improvement Fund: $108,260 (0%)
Improvement Fund:
Improvement Fund:
Improvement Fund:
$354,460 (0%)
$4,492,275 (4%) $4,502,185 (4%)
$4,502,185 (4%)
$4,492,275 (4%)
$4,502,185 (4%)
$4,492,275 (4%)
Total (FY 2027 Proposed Budget) Total (FY 2027 Proposed Budget)
$108,173,319 $110,554,462
General Fund Economic Development Fund General Fund Economic Development Fund
Public Educ Govt Fund TIF Fund Public Educ Govt Fund Tree Preservation Fund
1/11 1/11
Data Updated: Sep 15, 2026, 9:54 PM View Report Data Updated: Sep 15, 2026, 9:54 PM View Report
CALCULATION
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed % Change
Actuals Actuals Budget Projection Budget
Revenues
General Fund $46,914,152 $56,133,114 $49,589,910 $50,357,697 $51,297,729 3%
Economic Development $111,395 $102,809 $90,000 $194,396 $354,460 294%
Fund
Public Educ Govt Fund $73,510 $218,127 $60,000 $57,640 $63,870 6%
TIF Fund $116,524 $61,538 $110,446 $111,561 $115,850 5%
Tree Preservation Fund $14,403 $684 $10,460 $221,410 $10,420 0%
Local Youth Diversion
Fund $36,684 $30,436 $29,500 $33,665 $34,125 16%
Court Technology Fund $32,832 $16,306 $0 $0 $0 –
Municipal Jury Fund $794 $667 $625 $755 $765 22%
Court Bld Security & Tech
Fund $0 $22,786 $57,450 $60,780 $60,000 4%
SWAT - NETCAST Fund $78,732 $80,038 $78,500 $79,815 $79,185 1%
Drug Enforcement Fund $132,366 $19,628 $6,000 $16,730 $7,050 18%
Public Safety Training $20,090 $43,214 $9,800 $21,915 $20,955 114%
Fund
EDC-4B Street $4,323,205 $4,475,586 $4,443,000 $4,509,190 $4,492,275 1%
Improvement Fund
Tourism Development
Fund $1,644,049 $1,472,921 $1,518,096 $1,418,895 $1,423,015 -6%
Beautification Fund $13,494 $13,405 $12,700 $12,190 $13,035 3%
Interest and Sinking Fund $7,722,376 $8,279,143 $8,394,654 $8,466,210 $8,464,519 1%
Water and Sewer Fund $27,961,224 $31,646,212 $34,003,014 $33,257,730 $37,521,306 10%
Water and Sewer Repair $1,139,004 $1,082,883 $1,042,000 $1,044,710 $1,131,765 9%
Fund
Stormwater Fund $2,019,652 $2,099,949 $1,990,000 $2,005,715 $2,000,555 1%
Facilities Maintenance $0 $259,220 $76,500 $988,635 $80,000 5%
Fund
FY 2026-2027 Adopted Budget Book · September 15, 2026 49