FY 2026 Adopted Budget - Flipbook - Page 113
069 Library Capacity Expansion Trust Fund: $30,000 or 20.68% fund balance increase.
Interest revenue is budgeted to increase $2,250 and Library Impact Fees are budgeted to remain
unchanged at $45,000. The total revenue will increase by 4.71%. Expenditures are budgeted at
$20,000 for the purchase of books, publications and subscriptions, this is an increase of 2.56% over
prior year.
Proposed Budgeted Revenue by Fund
Figure 18 below illustrates the budgeted revenue distribution for the FY 2024/25 budget across all
funds. The largest share of the City’s revenue, constituting 39.30%, comes from the General Fund.
The Water & Sewer Revenue Fund accounts for the second- highest revenue source at 22.98%. The
third-ranking fund in terms of revenue is the Sales Tax Fund contributing 9.23% to the City’s total
funds. The Community Redevelopment Fund comprises 6.11% of budgeted revenue, while the Police
and Fire pension Funds make up 5.45% and 4.40%, respectively, of budgeted revenue. The
remaining 12.53% of budgeted revenue is distributed among Special Revenue Funds and Trust and
Agency Funds.
Figure 18:
Proposed Budgeted Revenue by Fund FY 2025/26 - $67,612,571
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