FY 2026 Adopted Budget - Flipbook - Page 9
Street Improvement Fund
Community Redevelopment Trust Fund
General Government Grant Fund
Building Services Fund
Stormwater Utility Revenue Fund
244
248
255
258
264
ENTERPRISE FUNDS
Revenue & Expenditure Summary
Water & Sewer Fund – Utilities
Water & Sewer Fund – Water
Water & Sewer Fund – Wastewater
Contingency, Insurance, Grants, & Fund Transfers
Reclaimed Water Project Fund
Water & Sewer R&R Fund
272
278
290
298
309
310
311
TRUST & AGENCY FUNDS
Trust & Agency Fund Summary
Fire Prevention Capital Trust Fund
Greenwood Cemetery Trust Fund
Police Pension Fund
Fire Pension Fund
Parks & Recreation Capital Trust Fund
Law Enforcement Capital Trust Fund
Water Impact Trust Fund
Sewer Impact Trust Fund
Economic Development Trust Fund
Library Capital Expansion Trust Fund
316
319
320
321
322
323
324
325
326
327
328
CAPITAL IMPROVEMENT PLAN
Fiscal Year 2025-26 Capital Improvement Plan by Fund
331
APPENDIX
Glossary of Budget Terms
Acknowledgements
344
352
