FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets

Parks Acquisition/Development

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

REVENUES Other Taxes

6,049,249

5,264,113 1,157,687

4,624,009

5,317,610 15.0% 233,731 106.1% 1,334,315 -151.8% 6,885,656 218.3%

Investment Earnings Budgeted Fund Balance

723,915

113,390

-

-

(2,573,884) 2,163,515

Total

6,773,164

6,421,800

EXPENDITURES Other Financing Uses

11,661,822 11,661,822

5,333,769 5,333,769

2,163,515 2,163,515

6,885,656 218.3% 6,885,656 218.3%

Total

99