Page 83 - FY 2026-2027 Adopted Budget Book

CALCULATION
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed % Change
Actuals Actuals Budget Projection Budget
Expenditures
Supplies & Materials $9,773 $7,930 $35,000 $35,000 $30,000 -14%
Maintenance $16,196 $5,239 $13,220 $13,220 $13,220 0%
Contractual Services $45,804 $4,691 $9,540 $9,540 $9,840 3%
Capital Outlay $3,923 $151,923 $30,000 $30,000 $0 -100%
Debt Service $0 $48,599 $52,002 $52,002 $55,200 6%
EXPENDITURES TOTAL $75,696 $218,383 $139,762 $139,762 $108,260 -23%
Total Revenues less
Expenditures -$2,186 -$256 -$79,762 -$82,122 -$44,390 –

Projected Revenues by Source Budgeted Expenditures by Category

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Total (FY 2027 Proposed Budget) Total (FY 2027 Proposed Budget)
$63,870 $108,260
Supplies & Materials Maintenance Contractual Services
Franchise Fees Interest Income 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
General Government
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Total (FY 2027 Proposed Budget)
$108,260
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
General Government $75,696 $218,383 $139,762 $139,762 $108,260 -23%
EXPENDITURES $75,696 $218,383 $139,762 $139,762 $108,260 -23%
TOTAL
FY 2026-2027 Adopted Budget Book · September 15, 2026 79