Page 77 - FY 2026-2027 Adopted Budget Book

Projected Revenues by Source Budgeted Expenditures by Category

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Total (FY 2027 Proposed Budget) Total (FY 2027 Proposed Budget)
$855,065 $1,011,750
Interest Income Miscellaneous Income
Transfers Other Financing Sources Capital Outlay Debt Service
Data Updated: Sep 15, 2026, 9:54 PM View Report Data Updated: Sep 15, 2026, 9:54 PM View Report
Expenditures by Function
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E E Engineering:: g g :
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P P Public Works:: s s : P P o l i c e : Police
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$ $ $502,750 (50%)) ) Police:: 0 0 0 0 0 0 ( ( 5 5 0 0 % ) Fire
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Total (FY 2027 Proposed Budget)
$1,011,750
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
Police $0 $0 $205,535 $207,150 $509,000 148%
Fire $0 $0 $5,000 $5,000 $0 -100%
Public Works $0 $268,064 $837,771 $499,049 $502,750 -40%
Engineering – – $33,000 $33,000 $0 -100%
Non-departmental $0 $0 $41,290 $41,290 $0 -100%
EXPENDITURES
TOTAL $0 $268,064 $1,122,596 $785,489 $1,011,750 -10%
FY 2026-2027 Adopted Budget Book · September 15, 2026 73