Page 89 - FY 2026-2027 Adopted Budget Book
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Fund Balance
This is a special revenue fund used to accumulate funding for a pay-as-you-go plan in tree preservation and
reforestation needs. Two developments contributed to the increase in fund balance in FY2026. Beginning in
FY2027, we are appropriating $10,000 annually for purchasing and planting trees.
$200K
$150K
Fund Balance
$100K
$50K
$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 $14,403 $15,087 $228,497 $228,917
FUND BALANCE AMOUNT $14,403 $15,087 $228,497 $228,917
FY 2026-2027 Adopted Budget Book · September 15, 2026 85
