FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets

Bell Court

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

REVENUES

Federal Funding

291,948

-

-

-

-%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

111

120

130

68 -47.7%

152,789

154,823

162,000 72,554

168,577 72,554

4.1%

-

-

-% -%

44,575 489,423

34,300 189,243

-

-

Total

234,684

241,199 2.8%

EXPENDITURES Salaries - Regular Employees

27,433 10,240

28,708 11,965

30,138 11,207

30,672

1.8%

Benefits

11,179 -0.2%

Professional & Technical Services

2,212

3,120

3,300

3,300

-%

Property Services Repair/Maintenance

23,027 42,067 433,705

25,651 60,248 58,524

27,154 45,697 21,501

26,000 -4.2% 55,963 22.5% 15,479 -28.0%

Other Services

Supplies

258

252

213

322 51.2%

Miscellaneous Expense

78,563 617,505

77,003 265,471

95,474 234,684

98,284

2.9%

Total

241,199 2.8%

Full-Time Equivalents

0.40

0.40

0.38

0.38

-%

67