FY 2026 Adopted Budget - Flipbook - Page 111
Table 19:
Changes Between Proposed and Projected FY 2025/26 (Continued)
Est. Ending
Est. Ending
FY 26
Expenditures
FY 25
Expenditures
Change in
Change
FY 26
Fund Balance
FY 25
Fund Balance
Change in
Proposed
Projected
Expenditures
%
Proposed
Projected
Balance
%
29,500,107
5,200
5,355,500
70,000
3,320,188
1,443,714
39,500
2,591,590
1,519,748
16,122,944
1,935,376
(500)
(5,418,379)
10,675
(38,900)
617,208
(4,325,493)
39,500
1,704,923
167,517
58,575
(4,299,959)
(51,400)
(63,360)
1,100
1,100
(235,158)
(1,065)
(278,265)
(231,968)
(70,500)
(1,100)
7.0%
-8.8%
-50.3%
18.0%
-100.0%
22.8%
-75.0%
0.0%
192.3%
12.4%
0.4%
0.0%
-56.6%
-100.0%
-85.2%
0.1%
0.1%
-100.0%
-100.0%
-34.9%
-18.3%
-13.9%
-5.2%
17,859,468
27,358
1,061,378
74,886
59,493
72,481
3,113,138
1,517,810
(71,002)
22,739,700
178,760
14,903,919
283,983
250,594
27,079,045
16,625,932
412,672
547,395
5,420,156
4,915,511
(429,321)
175,094
19,172,047
30,458
1,091,874
82,186
(507)
927,118
2,768,476
2,843,200
403,042
23,289,644
172,860
15,646,525
239,583
239,744
25,255,145
14,707,032
244,673
494,395
6,012,335
5,033,497
(190,541)
145,094
(1,312,580)
(3,100)
(30,496)
(7,300)
60,000
(854,637)
344,662
(1,325,390)
(474,044)
(549,944)
5,900
(742,606)
44,400
10,850
1,823,900
1,918,900
167,999
53,000
(592,179)
(117,986)
(238,780)
30,000
-6.8%
-10.2%
-2.8%
-8.9%
-118.3%
-92.2%
12.4%
520,000
1,033,786
438,280
20,000
27,564,731
5,700
10,773,879
59,325
38,900
2,702,980
5,769,207
886,667
1,352,231
16,064,369
7,592,565
51,400
74,360
1,900,000
1,250,000
235,158
1,065
798,265
1,265,754
508,780
21,100
68,436,363
78,916,436
(10,480,073)
-13.28%
116,818,448
118,607,880
(1,789,431)
3,292,606
11,000
1,901,100
1,251,100
Change
-46.6%
-117.6%
-2.4%
3.4%
-4.7%
18.5%
4.5%
7.2%
13.0%
68.7%
10.7%
-9.8%
-2.3%
125.3%
20.7%
-1.51%
006 006
006 Library Contribution Fund: $3,100 or 10% fund balance decrease.
Library book sales and late book return fines revenue have been moved to the General Fund. Library
revenues are projected to decrease from $2,210 to $2,100. Library expenditures are projected to
increase due to memorial purchases.
010 Sales Tax Revenue Capital Project Fund: $30,496 or 2.8% fund balance decrease.
Sales tax revenue has increased from the prior year by a projected $173,000. Capital projects
expenditures have decreased by $5,400,000, however there are projects from FY2025 that are
expected to be carried over and completed in FY2026.
011 Law Enforcement Education Fund: $7,300 or 8.9% fund balance decrease.
Police automation revenue is projected to increase by $1,100 or 1.79% over last year. There is an
expenditure increase of $10,675 for police training.
012 Police Forfeiture Fund: $60,000 or 118.32% fund balance increase.
Federal forfeiture revenue has been budgeted at $60,000, compared to prior year at $30,950. The
increase is due to zero expenditures budgeted in FY2026.
101
