Page 80 - FY 2026-2027 Adopted Budget Book

Projected Revenues by Source Budgeted Expenditures by Category

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I I Interest Income:: : C C Capital Outlay:: :
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M M Miscellaneous Income:: e e :
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T T Transfers:: s s : S S Supplies & Materials:: :
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$ $ $135,000 (92%)) ) $ $ $60,000 (100%)) )

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Total (FY 2027 Proposed Budget) Total (FY 2027 Proposed Budget)
$147,375 $60,000
Interest Income Miscellaneous Income Transfers Supplies & Materials 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
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C C Community Services:: s s :
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Support Services
Community Services
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S S Support Services:: s s :
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Total (FY 2027 Proposed Budget)
$60,000
Data Updated: Sep 15, 2026, 9:54 PM View Report
CALCULATION
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed
Actuals Actuals Budget Projection Budget % Change
Expenditures
Support Services $0 $0 $60,000 $60,000 $60,000 0%
Community Services $0 $0 $25,000 $25,000 $0 -100%
EXPENDITURES $0 $0 $85,000 $85,000 $60,000 -29%
TOTAL
FY 2026-2027 Adopted Budget Book · September 15, 2026 76