FY 2026 Adopted Budget - Flipbook - Page 110
Table 19:
Changes Between Proposed and Projected FY 2025/26
Estimated
Beginning
FY 26
Revenue
FY25
Revenue
Change in
Change
Fund No.
Fund Name
Fund Balance
Proposed
Projected
Revenue
%
001
006
010
011
012
013
014
018
020
049
040
041
042
059
060
061
062
063
064
065
066
068
069
General Fund
Library Contribution
Sales Tax Revenue
Law Enforcement Education
Police Forfeiture
Street Improvement
Community Redevelopment
General Government Grants
Building Services
Stormwater Utility Revenue
Water & Sewer Revenue
Reclaimed Water Projects
Water & Sewer R&R
Fire Prevent. Capacity Exp. Trust
Greenwood Cemetery Trust
Police Pension
Fire Pension
Parks & Rec Capacity Exp. Trust
Law Enforce. Capacity Exp. Trust
Water Impact Trust
Sewer Impact Trust
Economic Development Trust
Library Capacity Exp. Trust
19,172,047
30,458
4,159
82,186
(507)
1,164,669
2,768,476
2,843,200
514,746
23,289,644
172,860
15,646,525
239,583
239,744
25,255,145
14,707,032
304,672
494,395
5,725,156
5,033,497
(190,541)
145,094
28,187,527
2,100
6,412,719
62,700
60,000
2,228,000
1,788,376
39,500
1,266,200
934,000
15,573,000
5,900
2,550,000
44,400
21,850
3,725,000
3,170,000
108,000
53,000
215,000
915,800
199,500
50,000
26,553,523
2,210
6,240,225
61,600
30,950
2,167,000
4,128,809
1,215,200
926,000
15,526,125
1,800
2,475,000
44,000
18,275
3,685,000
2,970,000
96,500
43,300
231,000
848,800
260,880
47,750
1,634,004 6.2%
(110) -5.0%
172,494 2.8%
1,100 1.8%
29,050 93.9%
61,000 2.8%
(2,340,433) -56.7%
39,500 0.0%
51,000 4.2%
8,000 0.9%
46,875 0.3%
4,100 227.8%
75,000 3.0%
400 0.9%
3,575 19.6%
40,000 1.1%
200,000 6.7%
11,500 11.9%
9,700 22.4%
(16,000) -6.9%
67,000 7.9%
(61,380) -23.5%
2,250 4.7%
TOTAL
117,642,240
67,612,571
67,573,947
38,625
0.06%
100
