FY 2026 Adopted Budget - Flipbook - Page 119
Table 22:
Funds Summary by Spending Component FY 2025/26
Personnel
Services
Fund
Fund Name
001
006
010
011
012
013
014
018
020
040
041
042
049
059
060
061
062
063
064
065
066
068
069
General Fund
$
Library Contribution Fund
Sales Tax Capital Project Fund
Law Enforcement Education Fund
Police Forfeiture Fund
Street Improvement Fund
Community Redevelopment Fund
General Government Grants
Building Services Fund
Water & Sewer Revenue Fund
Reclaimed Water Project Fund
Water & Sewer R&R Fund
Stormwater Utility Revenue Fund
Fire Prevention Capital Expansion Fund
Greenwood Cemetery Trust Fund
Police Pension Fund
Fire Pension Fund
Parks & Recreation Capital Expansion Fund
Law Enforcement Capital Expansion Fund
Water Impact Fee Fund
Sewer Impact Fee Fund
Economic Development Trust Fund
Library Capital Expansion Trust Fund
Total Expenditures
$
Operating
Expenditures
Capital
Outlay
Debt
Services
Grants,
Insurance and
Other
Projects,
Total Fund
Contingencie Expenditures
19,590,829 $ 5,441,061 $ 543,800 $
200
5,000
5,355,500
40,000
30,000
1,416,036
861,452
1,042,700
265,900
299,000
39,500
658,787
280,750
1,477,300
5,412,839
4,198,682
363,700
2,514,000
387,858
162,890
635,000
1,900,000
1,250,000
520,000
700,000
333,280
20,000
-
$ 3,924,416 $ 29,500,107
5,200
5,355,500
70,000
3,320,188
240,000
638,814
1,443,714
39,500
174,753
2,591,590
6,147,724 16,122,944
778,606
3,292,606
334,000
1,519,748
11,000
11,000
1,100
1,901,100
1,100
1,251,100
520,000
333,786
1,033,786
105,000
438,280
20,000
27,466,348 $ 17,307,715 $10,972,000 $ 1,352,392 $ 11,337,907 $ 68,436,363
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