FY 2026 Adopted Budget - Flipbook - Page 328
Trust & Agency Funds Budget for Fiscal Year 2025-26
Revenues vs. Expenditures
Total Revenues - $8,502,550
Total Expenditures - $5,175,266
REVENUES
Sewer Impact Trust Fund
$915,800
Library Capital
Expansion Impact Fund
Economic Development
$50,000
Trust Fund
$199,500
Fire Prevention Impact
Fund
$44,400
Greenwood Cemetery
Fund
$21,850
Water Impact Trust Fund
$215,000
Law Enforcement Capital
Expansion Impact Fund
$53,000
Police Pension Fund
$3,725,000
Parks & Rec. Capital
Expansion Impact Fund
$108,000
Fire Pension Fund
$3,170,000
EXPENDITURES
Library Capital
Expansion Impact Fund
Fire Prevention Impact
$20,000
Greenwood Cemetery
Fund
Fund
$0
$11,000
Economic Development
Trust Fund
$438,280
Police Pension
Fund…
Sewer Impact Trust
Fund
$1,033,786
Water Impact Trust
Fund
$520,000
Law Enforcement
Capital Expansion
Impact Fund
$0
Parks & Rec. Capital
Expansion Impact Fund
$0
Fire Pension Fund
$1,251,100
318
