Page 94 - FY 2026-2027 Adopted Budget Book

Projected Revenues by Source Budgeted Expenditures by Category

I I Interest Income:: :
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$ $ $45 (6%)) )
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F

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F F Fines & Forfeitures:: s s : T T Transfers:: :
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$ $ $720 (94%)) ) $ $ $720 (100%)) )
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Total (FY 2027 Proposed Budget) Total (FY 2027 Proposed Budget)
$765 $720
Fines & Forfeitures Interest Income Transfers
Data Updated: Sep 15, 2026, 9:54 PM View Report Data Updated: Sep 15, 2026, 9:54 PM View Report
Expenditures by Function
Administrative Services
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A A Administrative Services:: :
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$ $ $720 (100%)) )
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Total (FY 2027 Proposed Budget)
$720
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
Administrative $715 $715 $625 $625 $720 15%
Services
EXPENDITURES $715 $715 $625 $625 $720 15%
TOTAL
FY 2026-2027 Adopted Budget Book · September 15, 2026 90