FY 2026 Adopted Budget - Flipbook - Page 244
Special Revenue Funds Summary
Fiscal Year 2025-26
Estimated Revenue & Expenditures
Library Contrib. Law Enforce.
Fund
Education Fund
FY 25-26
FY 25-26
Police
Forfeiture
FY 25-26
Beginning Estimated Fund Balance
30,458
82,186
(507)
Estimated Revenue:
Ad Valorem (Property) Taxes
Utility Taxes
Franchise Fees
Licenses and Permits
Intergovernmental Revenue
Charges for Services
Fines and Forfeitures
Miscellaneous Revenues
Other Financing Sources
Total Estimated Revenues
2,100
2,100
60,000
2,700
62,700
54,000
1,000
5,000
60,000
Total Estimated Revenues & Balances
32,558
144,886
59,493
Estimated Expenditures / Expenses:
General Services
Public Safety
Physical Environment
Transportation
Economic Environment
Culture and Recreation
Debt Service
Other Financing Sources (Uses)
Total Estimated Expenditure / Expenses
5,200
5,200
70,000
70,000
-
-
-
-
Total Appropriated Expend. & Reserves
5,200
70,000
-
Available Estimated Balance
27,358
74,886
59,493
Ending Estimated Fund Balance
27,358
74,886
59,493
Reserves
234
