FY 2026 Adopted Budget - Flipbook - Page 23
Figure 9 illustrates how General Fund revenues are spent, based on the summary figures found in
the Budget Overview Section.
Figure 9:
FY 2025/26 General Fund Budgeted Expenditures $29,500,107
Where will General Fund Revenue Will be Spent?
Street
Improvement Fund Budget Analysis
The Street Improvement Fund (Fund 013) includes 21 employees. Revenues are received from
various sources. The major funding source is the Local Option Gas Tax. The revenues have
increased incrementally over the past several years due to a change in the distribution formula.
The total revenue of this fund is $2,228,000 (Street Improvement Summary, page 24) or 2.81%
higher than the estimated FY 2024/25 revenue. This does include $58,000 for street light
reimbursement from the CRA, a General Fund transfer of $845,000, and a Stormwater Fund transfer
of $260,000 (Street Improvement Summary, page 24).
Total expenditures for the Street Improvement Fund are $ 3,320,188. Budgeted expenditures exceed
budgeted revenue by $1,092,188 and an ending budgeted fund balance of $72,481
(Street Improvement Summary, page 24). A healthy balance has continued for several years.
However, this year there is an increase in budgeted projects, which has reduced the
fund balance. Traditionally, transfers from the General Fund have supported the Street
Improvement Fund.
The Street Improvement Fund expenditures continue to grow year over year. FY2025/26 has
capital projects budgeted for sidewalks, street resealing, pavement reflectivity and other projects
The Street Improvement Fund provides the following services:
¾
¾
¾
¾
Public land maintenance of parks and other City-owned properties - 1,000+ acres
Streetlighting and traffic signals, approximately 12+ square miles
Tree trimming and replacement services
Maintenance and repair of 100+ miles of roadway and 35+ miles of sidewalks
Water and Wastewater Fund Budget Analysis
The Water and Sewer Fund (Fund 040) has a total revenue budget of $15,573,000 with a projected
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