FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets

School Construction

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

REVENUES Other Taxes

8,071,313

7,023,733 1,163,945

6,169,663

7,095,112 15.0% 260,980 41.6% 1,505,908 -288.8% 8,862,000 59.5%

Investment Earnings Budgeted Fund Balance

693,390

184,272

-

-

(797,585) 5,556,350

Total

8,764,703

8,187,678

EXPENDITURES Other Financing Uses

6,362,534 6,362,534

17,897,870 17,897,870

5,556,350 5,556,350

8,862,000 59.5% 8,862,000 59.5%

Total

103