FY 2026 27 ANNUAL BUDGET website
City Council · packet · 169 pages · Descriptive metadata inferred from filename
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Account Number FY 2023-24 Actual FY 2024-25 Actual FY 2025-26 Budgeted/ Amended FY 2026-27 Manager Proposed FY 2026-27 Council Approved LOCAL TAXES 01-0000-4110 6,503,055 6,500,452 6,100,000 6,200,000 01-0000-4115 60,257 160,343 100,000 150,000 01-0000-4120 73,349 138,682 100,000 100,000 01-0000-4125 100,469 99,979 100,000 75,000 01-0000-4130 14,442 18,944 20,000 25,000 01-0000-4135 26,612 45,112 25,000 30,000 01-0000-4145 704,115 743,475 730,000 670,000 01-0000-4150 235,349 240,891 235,000 260,000 01-0000-4165 8,968,364 9,102,748 9,200,000 9,600,000 01-0000-4170 531,343 513,391 530,000 510,000 01-0000-4171 309,955 308,447 310,000 300,000 01-0000-4176 1,770 1,995 1,000 1,000 01-0000-4177 59,784 59,832 60,000 60,000 01-0000-4178 582,290 591,237 590,000 590,000 01-0000-4183 50 200 - - 01-0000-4184 - 4 - - 01-0000-4205 135,397 117,135 120,000 110,000 01-0000-4210 6,871 5,603 6, 000 5,000 01-0000-4410 172,745 171,248 170,000 180,000 01-0000-4412 48,622 36,875 45,000 25,000 01-0000-4415 84,834 105,009 100,000 110,000 18,619,673 18,961,603 18,542,000 19,001,000 - INTERGOVERNMENTAL REVENUES 01-0000-4420 36,800 59,200 60,000 60,000 01-0000-4425 1,747,252 1,794,452 1,775,000 1,870,000 01-0000-4430 623 - - - 01-0000-4435 6,190 5,927 6,000 6,000 01-0000-4440 92,598 102,076 90,000 100,000 01-0000-4445 25,789 25,723 26,000 26,000 01-0000-4450 89,462 65,585 50,000 60,000 01-0000-4455 26,147 30,772 25,000 30,000 01-0000-4460 32,880 33,931 30,000 30,000 01-0000-4465 490,117 493,965 490,000 500,000 01-0000-4467 1,663 6,184 6,000 7,000 01-0000-4475 33,271 40,518 25,000 30,000 01-0000-4520 99,954 13,415 - - 01-0000-4530 392,535 301,609 225,000 300,000 3,075,281 2,973,357 2,808,000 3,019,000 - Reimb Highway Maintenance Grant Funds Grants - Police Department Total Intergovernmental Revenues State Transportation Modernization State Law/Fire Grants State Sales Tax State Income Tax State Beer Tax State Mixed Drink Tax State Gas Inspection Tax State Excise Tax State Sportsbettting Tax Reimb Other Governments State Gas & Motor Fuel Tax TVA Impact Payments Housing Authority in Lieu of Tax Business Tax-State Clerk Fee Business Tax-State Collected Transient Vendor Fee Flea Market Fee Cable TV Franchise Tax-Comcast Cable TV Franchise Tax-AT&T Business License Application Fee Revenue Description GENERAL FUND REVENUES Total Local Taxes Current Property Taxes Prior Year Property Taxes Delinquent Property Taxes C&M Public Utilities Interest & Penalty PY Interest & Penalty C&M AUB Electric AUB Gas Local Sales Tax Wholesale Beer Tax Wholesale Liquor Tax TVA Payments In Lieu of Tax 12