FY 2026 27 ANNUAL BUDGET website
City Council · packet · 169 pages · Descriptive metadata inferred from filename
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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 1,935,108 3,997,480 16,675,000 11,478,000 - 2,681,041 (801,561) (9,566,500) (9,635,700) 12,467,331 15,148,372 14,500,000 11,000,000 15,148,372 14,346,811 4,933,500 1,364,300 CAPITAL IMPROVEMENT FUND Ending Fund Balance Beginning Fund Balance Revenues Over (Under) Expenditures Total Capital Improvement Fund Expenditures 105