Page 68 - FY 2026-2027 Adopted Budget Book

Projected Revenues by Source Budgeted Expenditures by Category

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$ $ $239,765 (21%)) )
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T T Transfers:: s s : C C Capital Outlay:: :
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$ $ $892,000 (79%)) ) $ $ $651,300 (100%)) )
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Total (FY 2027 Proposed Budget) Total (FY 2027 Proposed Budget)
$1,131,765 $651,300
Interest Income Transfers Capital Outlay
Data Updated: Sep 15, 2026, 9:54 PM View Report Data Updated: Sep 15, 2026, 9:54 PM View Report
Expenditures by Function
Engineering
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E E Engineering:: :
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$ $ $651,300 (100%)) )
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Total (FY 2027 Proposed Budget)
$651,300
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
Engineering $2,596,724 $695,625 $1,121,372 $1,121,372 $651,300 -42%
EXPENDITURES $2,596,724 $695,625 $1,121,372 $1,121,372 $651,300 -42%
TOTAL
FY 2026-2027 Adopted Budget Book · September 15, 2026 64