FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets

Hotel Room Rental Tax

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

REVENUES Other Taxes

2,792,408

2,838,085

2,700,000

2,800,000

3.7%

Investment Earnings Miscellaneous Revenue

6,017

8,328

500

500

-%

162,999

175,518

176,284

178,750

1.4%

Total

2,961,424

3,021,931

2,876,784

2,979,250 3.6%

EXPENDITURES Professional & Technical Services

41,556

42,030

46,639

48,528

4.1% 3.7% 1.4%

Miscellaneous Expense Other Financing Uses

2,756,869

2,804,383

2,653,861

2,751,972

162,999

175,518

176,284

178,750

Total

2,961,424

3,021,931

2,876,784

2,979,250 3.6%

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