Page 95 - FY 2026-2027 Adopted Budget Book
P. 95
Fund Balance
This is a special revenue fund that has a restricted use per State guidelines. Expenses in this fund are set
each year based on the anticipated collections. If the fund collects more than anticipated, the extra amount
remains in fund balance to offset years when collections are lower than expected.
$1250
$1000
$750
Fund Balance
$500
$250
$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 $1,114 $1,066 $1,196 $1,241
FUND BALANCE AMOUNT $1,114 $1,066 $1,196 $1,241
FY 2026-2027 Adopted Budget Book · September 15, 2026 91
