FY 2026 Adopted Budget - Flipbook - Page 246
Budget Special Revenue Funds for Fiscal Year 2025-26
Revenues vs. Expenditures
Total Revenue - $6,380,876
Total Expenditure - $8,989,940
REVENUES
Building Services
$1,266,200
Street Improvement Fund
$2,228,000
General Government
Grant Fund
$39,500
CRA Fund
$1,788,376
Stormwater Utility Fund
$934,000
Police Forfeiture Fund
$60,000
Library Contribution
Fund
$2,100
Law Enforcement
Education Fund
$62,700
EXPENDITURES
Building Services
$2,591,590
Street Improvement Fund
$3,320,188
General Government Grant
Fund
$39,500
Stormwater Utility Fund
$1,519,748
CRA Fund
$1,443,714
Police Forfeiture Fund
$-
Library Contribution Fund
$5,200
Law Enforcement Education
Fund
$70,000
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