FY 2026 Adopted Budget - Flipbook - Page 135
FUND: GENERAL - 001
Fund Type
General Fund | Governmental
Account
341-90-43
341-90-55
342-10-00
342-10-01
342-10-03
342-20-21
342-20-22
342-20-40
343-80-10
344-00-00
347-10-01
347-10-02
347-10-21
347-20-01
347-20-02
347-20-03
347-50-03
347-50-04
347-50-05
347-50-07
347-50-08
347-50-09
347-50-10
351-359
351-10-00
351-10-01
351-40-00
351-50-00
352-10-00
354-10-00
359-10-00
359-11-00
361-369
388 & 399
361-10-00
361-30-00
362-00-01
362-10-00
362-20-00
362-30-00
362-70-00
364-10-00
364-30-00
366-10-00
369-20-00
369-30-00
369-30-01
369-30-02
369-30-03
369-30-20
369-40-00
369-41-00
369-45-00
369-90-00
399-99-99
Profile
Revenue
Actual
Actual
Adopted
Projected
Proposed
FY 22-23
FY 23-24
FY 24-25
FY 24-25
FY 25-26
Subtotal
50,414
100
3,535
5,890
226,454
123,552
65,000
40,337
14,975
12,253
6,265
147,366
15,750
(325)
2,729
19,658
60,367
5,020
1,468
23,218
255
864,669
53,753
4,115
5,265
301,143
150,535
5,167
41,134
14,350
500
150
6,610
3,431
163,594
5,686
4,227
3,430
86,358
7,347
1,973
34,689
1,382
961,568
55,000
3,000
5,000
302,406
153,000
65,000
50,000
16,000
200
10,000
4,500
160,000
15,000
4,500
75,000
6,500
2,000
30,000
500
1,020,606
55,000
3,000
5,000
302,406
153,000
65,000
50,000
16,000
200
10,000
4,500
160,000
15,000
4,500
75,000
6,500
2,000
30,000
500
1,020,606
55,000
4,500
569,784
175,000
50,000
16,000
200
10,000
4,000
150,000
10,000
3,000
80,000
6,000
2,000
30,000
1,500
1,241,984
Major Fund
% Change
Proposed/
Projected
0.00%
0.00%
50.00%
-100.00%
88.42%
14.38%
-100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-11.11%
-6.25%
-33.33%
0.00%
-33.33%
0.00%
6.67%
-7.69%
0.00%
0.00%
200.00%
21.69%
Subtotal
83
410,837
1,750
412,670
70
24,675
7,606
377,935
2,225
3,588
416,099
189,069
20,000
100
7,000
275,000
2,000
493,169
189,069
20,000
100
7,000
275,000
2,000
493,169
7,000
275,000
3,000
285,000
0.00%
-100.00%
-100.00%
-100.00%
0.00%
0.00%
50.00%
0.00%
-42.21%
512,800
(3,323)
110,996
3,215
(0)
19,775
117,264
22,200
782
88,144
80,175
146,015
17,153
15,902
15,002
44,504
946,804
(2,862)
25,859
51,698
44,595
32,900
32,200
3,000
500
196,467
81,218
5,835
94,166
392
17,687
6,670
66,097
804,000
111,328
54,280
46,225
48,000
11,000
30,000
5,000
500
5,000
40,000
135,000
30,000
115,056
17,000
2,500
57,000
804,000
111,328
54,280
46,225
48,000
11,000
30,000
5,000
500
5,000
40,000
135,000
30,000
115,056
17,000
2,500
57,000
950,000
52,500
47,000
48,000
40,000
5,000
500
5,000
100,000
100,000
20,000
100,000
20,000
2,500
57,000
18.16%
0.00%
-100.00%
-3.28%
1.68%
0.00%
-100.00%
33.33%
0.00%
0.00%
0.00%
150.00%
0.00%
-25.93%
-33.33%
-13.09%
0.00%
17.65%
0.00%
0.00%
0.00%
DESCRIPTION
GARBAGE BILLING
MINOR LOT SPL
SERVICE CHARGES
FALSE ALARMS
RESOURCE OFFICERS
LAKE COUNTY EMS
HYDRANT MAIN
FIRE INSPECTION
CEMETERY OPEN AND CLOSE
UMATILLA STREET SERVICE
LIBRARY USER FEES
PASSPORT FEES
LIBRARY BOOK SALES
ANNUAL SPORTS ACTIVITIES
SWIMMING POOL RECEIPTS
ONLINE PROGRAMS
LAKEVIEW ROOM
SENIOR SERVICES
COMMUNITY SERVICES
GARDEN ROOM
FERRAN PARK
WOMAN'S CLUB
FIELD RENTALS
FINES & FORFEITURES
POLICE FINES
SCHOOL SPEED ZONE FINES
SCHOOL CROSSING FINES
LICENSE PLATE SEIZURE
LIBRARY LATE BOOK FINES
LOCAL ORDINANCE
FORFEITURES
POLICE FORFEITURES
MISCELLANEOUS
INTEREST
NET INC (DEC)
LEASE INCOME
AT&T CINGULAR LEASE
VERIZON LEASE
WIN1 MINISTRIES LEASE
LEASE CHARGE POINT
CEMETERY LOT
SALE OF FIXED ASSETS
DONATIONS
INSURANCE CLAIMS
OTHER MISCELLANEOUS
BRE- REIMBURSEMENTS
STREET PARTY
AMAZING RACE
REIMB. BUILDING SERVICES
EV CHARGE STATION FEES
PURCHASING CARDS
TRYON CLEAR VIEW GROUP
CANCEL PRIOR YEAR EXPEND.
POLICE SECURITY DETAIL
General Fund
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