Page 61 - FY 2026-2027 Adopted Budget Book
P. 61
Fund Balance
Revenue in this fund is determined by the calculated tax rate for debt service payments. Expenses are
regulated by the debt service schedules for bonds and certificates of obligation supported by property tax.
There was a one-time draw-down of excess fund balance in FY2025.
$500K
$400K
$300K
Fund Balance
$200K
$100K
$0
FY2024 FY2025 FY2026 FY2027
Data Updated: Sep 15, 2026, 3:21 PM View Report
Description FY2024 FY2025 FY2026 FY2027
Fund Balance Amount
Fund Balance $513,958 $181,986 $227,229 $271,854
FUND BALANCE AMOUNT $513,958 $181,986 $227,229 $271,854
FY 2026-2027 Adopted Budget Book · September 15, 2026 57
