FY 2026 Adopted Budget - Flipbook - Page 136
FUND: GENERAL - 001
Fund Type
General Fund | Governmental
Account
381
381-14-00
381-20-00
381-40-00
381-49-00
381-59-00
381-60-00
381-61-00
381-62-00
381-63-00
381-64-00
381-65-00
381-66-00
381-69-00
General Fund
Profile
Revenue
Actual
Actual
Adopted
Projected
Proposed
FY 22-23
FY 23-24
FY 24-25
FY 24-25
FY 25-26
Subtotal
1,190,606
1,603,225
1,511,889
1,511,889
1,547,500
Major Fund
% Change
Proposed/
Projected
2.36%
FUND TRANSFERS
TRANSFER FROM CRA
TRANSFER FROM BLDG. FUND
TRANSFER FROM W&S
TRANSFER FROM STORMWATER
TRANSFER FROM FIRE IMPACT
TRANSFER FROM GREENW. CEMET.
TRANSFER FROM POLICE FUND
TRANSFER FROM FIRE FUND
TRANSFER FROM P&R
TRANSFER FROM LAW ENFORCM.
TRANSFER FROM WATER IMPACT
TRANSFER FROM SEWER IMPACT
TRANSFER FROM LIBRARY IMPACT
Subtotal
2,300,000
922
7,988
2,537
867
3,877
13,305
1,223
2,330,718
2,300,000
1,048
4,950
2,487
985
6,449
16,006
1,216
2,333,141
2,300,000
800
3,000
2,500
465
3,000
8,000
1,000
2,318,765
2,300,000
800
3,000
2,500
465
3,000
8,000
1,000
2,318,765
275,814
174,753
2,600,000
74,000
11,000
1,100
1,100
3,137,767
100.00%
100.00%
13.04%
100.00%
-100.00%
266.67%
100.00%
100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
35.32%
TOTAL REVENUE
23,129,401
24,820,487
26,553,523
26,553,523
28,187,526
6.15%
DESCRIPTION
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