FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets

Electric Lighting Districts

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

REVENUES

Property Taxes

11,994

12,584

16,814

18,399

9.4%

Investment Earnings Budgeted Fund Balance

461

622

-

-

-%

-

-

(146)

(1,263) 765.1% 17,136 2.8%

Total

12,455

13,206

16,668

EXPENDITURES Property Services

14,152 14,152

16,555 16,555

16,668 16,668

17,136

2.8%

Total

17,136 2.8%

53