FY 2026 27 ANNUAL BUDGET website
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REVENUES Account Number Revenue Description FY 2023-24 Actual FY 2024-25 Actual FY 2025-26 Budgeted/ Amended FY 2026-27 Manager Proposed FY 2026-27 Council Approved Other Revenues 08-0000-4520 Grant Funds 486,298 521,208 6,308,500 1,341,000 08-0000-4910 Interest Income 573,030 664,527 300,000 300,000 08-0000-4960 Unrealized Gains (Loss) 47,926 31,478 - - 08-0000-4964 Realized Gain (Loss) on Investments 84,255 9,165 - - 08-0000-4970 Sale of Electricity 24,640 27,541 25,000 25,000 08-0000-4935 County Contribution 500,000 - 475,000 176,300 1,716,149 1,253,919 7,108,500 1,842,300 - Other Financing Sources 08-0000-7010 Transfer In From General Fund 2,900,000 1,942,000 - - 2,900,000 1,942,000 - - - 4,616,149 3,195,919 7,108,500 1,842,300 - EXPENDITURES Account Number Expenditure Description FY 2023-24 Actual FY 2024-25 Actual FY 2025-26 Budgeted/ Amended FY 2026-27 Manager Proposed FY 2026-27 Council Approved Capital Outlay 08-0701-6097 Fire Equipment/Vehicles 76,845 396,381 - - 08-0701-6110 Fire Training Facility 3,497 - - - 08-0701-6113 Fire Station #3 Construction 7,400 18,000 3,200,000 7,500,000 08-0701-6090 Fire Station #2 HVAC - - 20,000 - 87,742 414,381 3,220,000 7,500,000 - 08-0801-6094 Heritage Park Renovations 85,025 34,898 1,175,000 - 08-0801-6116 Ingleside Park Lights Replacement - - 195,000 - 08-0801-6084 Market Park Improvements - - 250,000 1,500,000 08-0801-6117 Artificial Turf Infields @ RP - - 1,300,000 - 08-0801-6118 Renovation of House @ RP - - 275,000 - 08-0801-6230 Electrical Connections @ RP - - 15,000 - 08-0801-6230 Repaint 5 Metal Roofs @ RP - - 40,000 - 08-0801-6230 Elect. Entrance Gate @ RP - - 35,000 - 08-0801-6230 Parker Property - 426,735 - - 08-0801-6230 Park Improvements 5,251 - - - Fire Department Total Fire Department Parks & Recreation CAPITAL IMPROVEMENT FUND Total Capital Improvement Fund Revenues Total Other Revenues Total Other Financing Sources 103