FY 2026 Adopted Budget - Flipbook - Page 245
Street Impv.
Fund
FY 25-26
CRA
Fund
FY 25-26
General Gov.
Grant Fund
FY 25-26
Building
Services Fund
FY 25-26
Stormwater
Fund
FY 25-26
Total
FY 25-26
1,164,669
2,768,476
-
2,843,200
514,746
7,403,228
1,000,000
65,000
1,163,000
2,228,000
642,621
175,000
970,755
1,788,376
39,500
39,500
1,168,200
98,000
1,266,200
900,000
34,000
934,000
1,168,200
1,642,621
900,000
114,000
377,800
2,178,255
6,380,876
3,392,669
4,556,852
39,500
4,109,400
1,448,746
13,784,104
3,320,188
3,320,188
600,000
4,000
265,900
240,000
333,814
1,443,714
39,500
39,500
86,277
2,505,313
2,591,590
1,519,748
1,519,748
86,277
2,575,313
5,439,936
4,000
265,900
5,200
240,000
373,314
8,989,940
830,047
360,929
-
647,898
379,937
2,218,810
4,150,235
1,804,643
39,500
3,239,488
1,899,685
11,208,750
72,481
3,113,138
-
1,517,810
(71,002)
4,794,164
72,481
3,113,138
-
1,517,810
(71,002)
4,794,164
235
