FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Scott Key Center Detail

General Fund

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

In-Kind Expense Scott Key Center In-Kind Programs Scott Key Center In-Kind IIT Scott Key Center In-Kind Building Scott Key Center In-Kind Insurance Scott Key Center Depreciation

3,180,112

3,739,133

3,956,834

4,089,994

3.4%

37,245 29,982 14,031 131,927

47,160 30,422 16,627 133,239

62,880 45,562 18,870 135,574

74,531 18.5% 42,370 -7.0% 25,630 35.8% 213,254 57.3% 4,445,779 5.4%

Subtotal In-Kind

3,393,297 (131,927) 3,261,370

3,966,581 (133,239) 3,833,342

4,219,720 (135,574) 4,084,146

Scott Key Center Recovery-Depreciation

(213,254)

57.3%

TOTAL

4,232,525 3.6%

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