Page 74 - FY 2026-2027 Adopted Budget Book

Projected Revenues by Source Budgeted Expenditures by Category

e
s
e
r
t
n
c

I
t
a
I I Interest Income:: : M M Maintenance:: :
i
n
t
n
a
e
n
e
c
n
o
e
m
r
e
e
t
e
n
n
a
t
e
n
c
m

n
i
e
n
I
s
c
t
o
a
0

3
0
%
0
,
0
$ $ $10,000 (13%)) ) $ $ $30,000 (22%)) )
%
0
0
0
3
1

(
2
0
2
1
,
(

3
1
(
1
%
0
,
0
3
0
0
(

0
2
2
%
0
,
0
0
O
l

e
n
s
f
r
r
T T Transfers:: : C C Capital Outlay:: y y :
a
s
a
t
i
t
p
l
a
u
a
n
s
l
s
f
e
a
r
a
a
r
i

O
u
t
a
p
l
t
,
1
,
7
$ $ $70,000 (88%)) ) $ $ $107,245 (78%)) )
7
2
0
0
%
4
8
(
8
(
7
8
%

5

0
0
0
%
,
,
0
5
(
7
8
7
0
0
4
2
8
%
(
8
0
7
1

0
Total (FY 2027 Proposed Budget) Total (FY 2027 Proposed Budget)
$80,000 $137,245
Interest Income Transfers Maintenance 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
v

e
r
S
t
c
p
o
p
S S Support Services:: s s :
u
e
i
r
r
t
p
e
u
e
v
p
S
o
i
r
c

%
3
0
2
(

0
0
,
0
2
$ $ $30,000 (22%)) )
0
3

0
0
0
,
(
2
%
2
m
o
e
D D Development:: t t :
e
v
l
n
p
e
n
o
e
m
l
e
p
v
e
$ $ $0 (0%)) )
%
(
0
0

(
0
0
%
Support Services
e
P P Police:: :
c
i
o
l
i
c
l
o
e

(
0
%
1
$ $ $11,000 (8%)) ) Development
,
0
0
1
8
0
0

%
,
1
0
8
1
(
r
F F Fire:: e e : Police
i
r
i
%
0

$ $ $0 (0%)) ) Fire
0
(
(

0
%
0
k
i
W

P P Public Works:: s s : Public Works
l
r
u
c
b
o
l
u
b
i
o
W

r
c
k

0
$ $ $0 (0%)) ) Community Services
%
(
0
0
0
%

(
e
S
r
u
n
y
t

i
v
m
c
e
C C Community Services:: s s :
o
i
m
i
t
m
m
u
o
n
i
c

r
v
S
e
e
y
5
4
9
$ $ $96,245 (70%)) )
6
2
,
%
0
(
7

7
9
0
6

4
5
%
,
(
2
Total (FY 2027 Proposed Budget)
$137,245
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
Support Services $0 $0 $257,658 $257,658 $30,000 -88%
Development – – $142,850 $142,850 $0 -100%
Police – – $7,566 $7,566 $11,000 45%
Fire – – $137,364 $137,364 $0 -100%
Public Works – – $81,700 $81,700 $0 -100%
Community Services – – $57,064 $57,064 $96,245 69%
EXPENDITURES $0 $0 $684,202 $684,202 $137,245 -80%
TOTAL
FY 2026-2027 Adopted Budget Book · September 15, 2026 70