Page 60 - FY 2026-2027 Adopted Budget Book

Projected Revenues by Source Budgeted Expenditures by Category

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Total (FY 2027 Proposed Budget) Total (FY 2027 Proposed Budget)
$8,464,519 $8,419,894
Taxes Interest Income Other Financing Sources Contractual Services Capital Outlay Debt Service
Data Updated: Sep 15, 2026, 9:54 PM View Report Data Updated: Sep 15, 2026, 9:54 PM View Report
Expenditures by Function
Non-departmental
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Total (FY 2027 Proposed Budget)
$8,419,894
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
Expenditures
Non-departmental $7,984,264 $8,611,115 $8,425,092 $8,420,967 $8,419,894 0%
EXPENDITURES $7,984,264 $8,611,115 $8,425,092 $8,420,967 $8,419,894 0%
TOTAL
FY 2026-2027 Adopted Budget Book · September 15, 2026 56