FY 2026 Adopted Budget - Flipbook - Page 15
City Expenditures and Fund Reserves
Total City expenditures are budgeted at $68,436,363. The City’s expenditures are broken down into
various categories, each serving a distinct purpose to enhance the community’s well-being
(Budget Summary, page ).
Figure 3:
FY 2025/26 Total City Budgeted Expenditures - $68,436,363
Total City fund balances are budgeted at $116,818,448. Figure 4 provides information on
budgeted reserves by fund (Budget Summary, page ).
Figure 4:
FY 2025/26 – Total City Budgeted Year End Reserves by Fund - $116,818,448
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