FY 2026 Adopted Budget - Flipbook - Page 21
Figure 5:
FY 2025/26 General Fund Budgeted Revenue - $28,187,526
Where Do City General Fund Revenues Come From?
Figure 6 below portrays the General Fund revenue trend over the last five years.
Figure 6:
Five-Year General Fund Revenue Trend
FY 2020/21 to FY 2025/26 Revenue
General Fund expenditures are anticipated to be $29,500,107 (General Fund Summary, page
1). See Figure 7 below for expenditure breakdown for the General Fund. The most substantial
allocation of expenditures in the General Fund is for Public Safety (47.42%), followed by General
Government (21.68%) which includes salaries for City employees and all operational expenses.
Other General Fund expenditures are for Other Financing Uses (13.21%) which includes
City contingencies, liability insurance, union negotiations implementation, unemployment
compensation, and related expenses, Culture and Recreation (10.53%) and Physical
Environment (7.16%) of General Fund budgeted expenditures.
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