Page 97 - FY 2026-2027 Adopted Budget Book

Projected Revenues by Source Budgeted Expenditures by Category

I I Interest Income:: :
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$ $ 0 ( 0 % )
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T T Transfers:: :
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0
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$0 (0%))
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T T Transfers:: s s : $ $ $20,264 (34%)) )
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3
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4

6
2
4
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2
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$ $ $0 (0%)) )
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0

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C C Contractual Services:: s s :
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$ $ $39,736 (66%)) )
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3

6
7
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%
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F F Fines & Forfeitures:: s s :
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0

%
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$ $ $60,000 (100%)) )
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6
,
1
(
6
0
0
0

0
,
1
%
0
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Total (FY 2027 Proposed Budget) Total (FY 2027 Proposed Budget)
$60,000 $60,000
Fines & Forfeitures Interest Income Transfers Contractual Services Transfers
Data Updated: Sep 15, 2026, 9:54 PM View Report Data Updated: Sep 15, 2026, 9:54 PM View Report
Expenditures by Function
Administrative Services
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A A Administrative Services:: :
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0
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$ $ $60,000 (100%)) )
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0
,
0
1
0
6
%

(
,
0
%
6
(

1
0
0
0
0
0
Total (FY 2027 Proposed Budget)
$60,000
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
Administrative $0 $0 $51,911 $51,911 $60,000 16%
Services
EXPENDITURES $0 $0 $51,911 $51,911 $60,000 16%
TOTAL
FY 2026-2027 Adopted Budget Book · September 15, 2026 93