FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets

Impact Fees/School Mitigation

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

REVENUES

Fees & Charges

23,244,100 4,846,279

22,642,704 8,195,430

20,167,170 2,532,777 (15,318,104)

22,106,910

9.6%

Investment Earnings Budgeted Fund Balance Other Financing Sources

2,086,292 -17.6% 15,911,555 -203.9%

-

- -

16,668

-

-

-%

Total

28,107,047

30,838,134

7,381,843

40,104,757 443.3%

EXPENDITURES Other Financing Uses

8,176,739 8,176,739

29,358,210 29,358,210

7,381,843 7,381,843

40,104,757 443.3% 40,104,757 443.3%

Total

101