Page 88 - 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)
$10,420 $10,000
Licenses, Permits, & Fees Interest Income Supplies & Materials
Data Updated: Sep 15, 2026, 9:54 PM View Report Data Updated: Sep 15, 2026, 9:54 PM View Report
Expenditures by Function
Community Services
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Total (FY 2027 Proposed Budget)
$10,000
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
Community Services – $0 $8,000 $8,000 $10,000 25%
EXPENDITURES – $0 $8,000 $8,000 $10,000 25%
TOTAL
FY 2026-2027 Adopted Budget Book · September 15, 2026 84