Page 65 - 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
Contractual Services $16,851,049 $19,323,799 $22,731,621 $23,167,920 $24,806,672 9%
Utilities $127,796 $117,527 $123,093 $111,513 $116,205 -6%
Capital Outlay $2,019,983 $2,120,419 $0 $0 $0 –
Debt Service $1,678,306 $1,762,305 $4,249,837 $4,233,800 $4,279,943 1%
Transfers $3,770,945 $3,768,806 $3,910,055 $3,910,055 $4,142,720 6%
EXPENDITURES TOTAL $27,375,613 $29,927,310 $34,861,134 $34,861,134 $37,460,989 7%
Total Revenues less
Expenditures $585,611 $1,718,902 -$858,120 -$1,603,404 $60,317 –

Projected Revenues by Source Budgeted Expenditures by Category

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Total (FY 2027 Proposed Budget) Total (FY 2027 Proposed Budget)
$37,521,306 $37,460,989
Licenses, Permits, & Fees Charges for Services Personnel Supplies & Materials Maintenance
Interest Income Miscellaneous Income Contractual Services Utilities Capital Outlay
1/3 1/3
Data Updated: Sep 15, 2026, 9:54 PM View Report Data Updated: Sep 15, 2026, 9:54 PM View Report
Expenditures by Function
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A A Administrative Services:: s s :
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N N Non-departmental:: l l : $1,092,084 (3%))
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Total (FY 2027 Proposed Budget)
$37,460,989
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
Administrative $1,015,818 $1,038,632 $1,011,243 $1,049,167 $1,092,084 8%
Services
Public Works $16,876,170 $19,139,678 $25,842,023 $25,839,123 $27,815,337 8%
Engineering $554,429 $622,146 $850,764 $840,435 $951,569 12%
Non-departmental $8,929,197 $9,126,853 $7,157,104 $7,132,409 $7,601,999 6%
EXPENDITURES $27,375,613 $29,927,310 $34,861,134 $34,861,134 $37,460,989 7%
TOTAL
FY 2026-2027 Adopted Budget Book · September 15, 2026 61