FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets

Debt Service - General Government

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

REVENUES Investment Earnings Budgeted Fund Balance Other Financing Sources

1,966,886

3,237,714

3,057,500 (1,141,880) 69,049,049 70,964,669

2,925,000 -4.3% 1,680,283 -247.2%

-

-

66,042,453 68,009,339

66,382,579 69,620,293

72,746,617

5.4%

Total

77,351,900 9.0%

EXPENDITURES Debt Costs

79,556,188 79,556,188

68,061,560 68,061,560

70,964,669 70,964,669

77,351,900

9.0%

Total

77,351,900 9.0%

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