FY 2026 Adopted Budget - Flipbook - Page 327
Parks & Rec.
Capital Expand.
Law Enforce.
Capital Expand.
Water Impact
Sewer Impact
Economic
Development
Library Capital
Expansion
Total Trust &
Impact Fund
FY 25-26
Impact Fund
FY 25-26
Trust Fund
FY 25-26
Trust Fund
FY 25-26
Trust Fund
FY 25-26
Impact Fund
FY 25-26
Agency Funds
FY 25-26
$
$
304,672
$
494,395
$
5,725,156
$
5,033,497
$
(190,541) $
145,094
$
51,953,777
16,000
92,000
108,000
18,000
35,000
53,000
65,000
150,000
215,000
57,000
525,000
333,800
915,800
5,500
194,000
199,500
5,000
45,000
50,000
7,081,900
196,850
882,000
341,800
8,502,550
412,672
547,395
5,940,156
5,949,297
8,959
195,094
60,456,327
-
-
520,000
520,000
700,000
333,786
1,033,786
83,280
355,000
438,280
20,000
20,000
783,280
3,150,000
520,000
355,000
20,000
333,786
13,200
5,175,266
-
290,000
5,215,560
5,704,385
(145,144)
142,166
54,387,144
-
290,000
5,735,560
6,738,171
293,136
162,166
59,562,410
412,672
547,395
5,420,156
4,915,511
(429,321)
175,094
55,281,061
(429,321) $
175,094
412,672
$
547,395
$
5,420,156
$
4,915,511
$
$
55,281,061
317
