Page 66 - FY 2026-2027 Adopted Budget Book
P. 66
Fund Balance
As an enterprise fund, the fund balance numbers provided are based on the unrestricted net position of each
fiscal year. These amounts vary depending on the cash status of the fund at the beginning of the fiscal year.
$10M
$7.5M
$5M
Unrestricted Net Position
$2.5M
$0
FY2024 FY2025 FY2026 FY2027
Data Updated: Sep 15, 2026, 3:21 PM View Report
Description FY2024 FY2025 FY2026 FY2027
Fund Balance Amount
Unrestricted Net Position $10,137,134 $9,488,595 $7,885,191 $7,945,508
FUND BALANCE AMOUNT $10,137,134 $9,488,595 $7,885,191 $7,945,508
FY 2026-2027 Adopted Budget Book · September 15, 2026 62
