Page 86 - FY 2026-2027 Adopted Budget Book

Projected Revenues by Source Budgeted Expenditures by Category

r
e
s
e
I I Interest Income:: :
n
t
t
o
m
e
c

I
n
t
t

e
r
e
s
I
m
o
c
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0
(
5

%
1
5
,
5
$ $ $5,510 (5%)) )
,
(
%
5
5

0
5
1
T T Taxes:: s s :
x
a
e
e
a
x
4
3
1
9
$ $ $110,340 (95%)) )
,
(
%

0
1
5
0
1
1
(

9
%
5
3
,
0
0
4
Total (FY 2027 Proposed Budget) Total (FY 2027 Proposed Budget)
$115,850
Taxes Interest Income undefined
Data Updated: Sep 15, 2026, 9:54 PM View Report Data Updated: Sep 15, 2026, 9:54 PM View Report
Fund Balance
This fund was created in FY 2020-2021 for development projects associated with the Tax Increment
Reinvestment Zone. At this time, the fund is in a building stage and no expenses are expected.
$500K
$400K
$300K
Fund Balance
$200K
$100K
$0
FY2024 FY2025 FY2026 FY2027
Data Updated: Sep 15, 2026, 3:21 PM View Report
Description FY2024 FY2025 FY2026 FY2027
Fund Balance Amount
Fund Balance $196,643 $258,181 $369,742 $485,592
FUND BALANCE AMOUNT $196,643 $258,181 $369,742 $485,592
FY 2026-2027 Adopted Budget Book · September 15, 2026 82