FY 2026 27 ANNUAL BUDGET website

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CAPITAL IMPROVEMENT FUND
Grant Funds, $1,341,000, 
73%
Interest Income, 
$300,000, 16%
Sale of Electricity, 
$25,000, 1%
County Contribution , 
$176,300, 10%
Capital Improvement Fund Revenues by Source
Grant Funds Interest Income Sale of Electricity County Contribution
$1,842,300
Fire Department, 
$7,500,000, 65%
Parks & Recreation , 
$1,600,000, 14%
Public Works, 
$1,530,000, 13%
Other Projects, $848,000, 
8%
Capital Improvement Fund Expenditures by Type
Fire Department Parks & Recreation Public Works Other Projects
$11,478,000
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