FY 2027 Citywide
Operating & Capital Budget
Bruce Foltz
Finance Director
May 20, 2026
AGENDA
01 Total – All Funds
02 03
04 Special Revenue Funds
Enterprise Funds, Internal Service Funds
Proprietary Funds
General Fund
*Amounts may change through review and finalization of the budget process.
General Fund Forecast
Road Related Funds: Gas Tax, RMRA, Measure A, &
Special Taxing Districts
2 FY 2027 Citywide Budget Highlights
$58.9 million of new CIP project funding
$20.4 million of new O&M project funding
840 Full-time positions
97.8 Part-time positions
General Fund Transfer $2.0 million to the Pension Trust Fund Include $4.3 million debt service payment for the Downtown Revitalization projects $3.8 million of new service level changes
Includes 3% COLA per adopted MOUs
3 Service Change Request Summary
4 General Utility Other Total
Requested Summary (by Strategic Goals) Fund Funds Funds FY 2027 High-Performing Government $ 218,580 $ 767,525 $ 163,037 $ 1,149,142 Safe Community 171,420 171,420
Sense of Place 821,527 821,527
Sound Infrastructure 1,434,483 1,434,483
Strong Economy 238,525 238,525
Total Recommended $ 1,450,052 $ 2,202,008 $ 163,037 $ 3,815,097 Total One-Time $ 623,399 $ 443,040 $ 1,358 $ 1,067,797
Total Recurring $ 826,653 $ 1,758,968 $ 161,679 $ 2,747,300 Total
All Funds
5 Revenues All Funds
FY 2027 Proposed $498.7 Million
6 Governmental Funds
General Fund $ 243,766,624
Special Revenue Funds 31,261,849
Capit al Project Funds 3,460,803
Subt ot al 278,489,276
Proprietary or Business Type
Ent erprise Funds 162,074,331
Int ernal Service Funds 40,873,691
Subt ot al 202,948,022
Fiduciary Funds
A gency Funds 7,970,954
Privat e Purpose Trust Funds 9,246,063
Subt ot al 17,217,017
Total $ 498,654,315
Governmental Funds
$278.5
55.8%
Proprietary or
Business Type
$202.9
40.7%
Fiduciary Funds
$17.2
3.5%
Expenditures All Funds
FY 2027 Proposed $508.7 Million
7 Governmental Funds
General Fund $ 243,524,970
Special Revenue Funds 32,740,522
Capit al Project Funds 4,358,315
Subt ot al 280,623,807
Proprietary or Business Type
Ent erprise Funds 181,403,389
Int ernal Service Funds 37,485,746
Subt ot al 218,889,135
Fiduciary Funds
A gency Funds 7,408,240
Privat e Purpose Trust Funds 1,825,988
Subt ot al 9,234,228
Total $ 508,747,170
Governmental Funds
$280.6
55.2%
Proprietary or
Business Type
$218.9
43.0%
Fiduciary Funds
$9.2
1.8%
Changes from Spring
Financial Workshop
↑ Sewer Fund $718K
WRCRWA Operating budget
↑ Special Revenue $198K
LMD 84.-1 I Increase Electric &
Maintenance Cost
General Fund
8 FY 2027 Proposed $243.8 Million
9 FY 2027 General Fund Estimated Revenues $243.8 Million FY 2023
Actuals
FY 2024
Actuals
FY 2025
Actuals
FY 2026
YTD Budget
FY 2027
Proposed
Transfers In 1.1 1.3 1.3 1.4 1.5
Revenue 217.4 232.7 243.3 241.1 242.3
Total Inflows 218.5 234.0 244.6 242.5 243.8
$218.5
$234.0
$244.6
$242.5
$243.8
$200
$205
$210
$215
$220
$225
$230
$235
$240
$245
$250
Million
FY 2026 Proposed $230.7 Million
10 FY 2027 General Fund Estimated Revenues $243.8 Million $0
$22
$43
$65
$86
$108
$129
$151
$172
$194
$215
$237
$258
Millions
FY 2027 Estimate
Sales Tax
Prop Taxes
Other Taxes
Charges for Services
Other Revenues
Investment Earnings
Payment in Lieu
Intergovernmental
Licenses, Fees & Permits
Transfers In
Fines, Penalties & Forfeitures
Special Assessments
Other Financing Sources
These 5 categories make up
87.5% of General Fund Revenues
FY 2027 Proposed $243.8 Million
11 FY 2027 General Fund Estimated Revenues $243.8 Million Proposed FY 2027 to
Total General fund FY24 Actuals FY25 Actuals FY26 YTD Budget 2027 Budget FY 2026 Budget Property Tax 64,969,085 67,414,475 68,469,800 71,653,700 3,183,900 Sales Tax 97,709,068 98,620,077 100,207,312 99,794,596 (412,716) Other Taxes 15,166,752 16,296,271 16,144,202 16,715,401 571,199 Licenses, Fees & Permits 2,273,820 2,827,620 2,408,480 2,622,234 213,754 Fines, Penalties & Forfeitures 1,420,858 1,031,601 1,197,981 1,068,286 (129,695) Special Assessments 777,314 1,000,503 787,463 1,149,435 361,972 Investment Earnings 14,120,417 14,307,050 8,513,667 9,944,963 1,431,296 Intergovernmental 3,899,069 7,519,958 3,729,107 3,609,585 (119,522) Charges for Services 13,840,200 14,534,318 12,960,231 14,599,390 1,639,159 Payment in Lieu 6,336,890 7,774,866 8,024,801 8,573,037 548,236 Other Financing Sources - - - 2,000,000 2,000,000
Other Revenue 12,173,450 11,945,322 18,660,382 10,541,756 (8,118,626) Transfer-in 1,289,243 1,291,254 1,426,930 1,494,240 67,310 Total Revenues 233,976,164 244,563,316 242,530,356 243,766,624 1,236,268 FY 2027 Proposed $243.5 Million
12 General Fund Operating & CIP Budget
Administrative
$25.2
10.4%
Public Safety
$111.1
45.6% Community
Service
$39.0
16.0%
Other
$68.2
28.0%
General Fund
Cit y Manager's Office $ 10,452,674
Economic Development 1,660,522
Elect ed Officials 209,032
Finance 5,992,696
Human Resources 3,403,133
Informat ion Technology 806,352
Legal & Risk Management 2,693,607
A dminist rat ive Depart ment s 25,218,015
Fire 43,351,840
Police 67,765,633
Public Safet y Depart ment s 111,117,473
Communit y Services 21,472,134
Planning & Development 10,666,179
Public Works 6,853,955
Communit y Service Depart ment s 38,992,267
Debt Service 25,959,928
General Government 36,769,315
O&M Project s 288,573
CIP Project s 2,626,495
Transfer-Out 2,552,903
Ot her 68,197,214
Tot al Operat ing Budget 243,524,970
General Fund Operating & CIP Budget
FY 2027
13 GENERAL FUND
OPERATING BUDGET
Adopted
FY 2026
Proposed
FY 2027
$ Change
FY 2027 to
FY 2026
% Change
FY 2027 to
FY 2026
Personnel $ 141,377,357 $ 149,753,023 $ 8,375,665 5.9%
O&M 61,018,953 62,344,048 1,325,095 2.2%
Debt Service 24,087,898 25,959,928 1,872,030 7.8%
O&M Project s 20,000 288,573 268,573 1342.9%
CIP Project s 4,792,802 2,626,495 (2,166,307) -45.2%
Transfer-Out 2,757,636 2,552,903 (204,733) -7.4%
Grand Total $ 234,054,646 $ 243,524,970 $ 9,470,324 4.0% General Fund Operating & CIP Budget
FY 2027
14 Department Personnel Contractual Materials and
Supplies Utilities Projects Transfers Grand Total % of Total City M anager's Offic e $ 4,490,894 $ 5,611,061 $ 340,872 $ 9,848 $ - $ 10,452,674 Ec onomic Dev elopment 1,089,422 431,525 126,075 13,500 - 1,660,522 Elec ted Offic ials - City Counc il 175,145 - 14,700 4,058 - 193,903 Elec ted Offic ials - City Treasurer 15,129 - - - - 15,129 Financ e 5,019,296 926,290 46,630 480 - 5,992,696
Human Resourc es 2,651,518 453,000 298,115 500 - 3,403,133 Information Tec hnology 182,771 622,981 600 - - 806,352 Legal & Risk M anagement 2,455,991 220,328 15,068 2,220 - 2,693,607 Subtotal Administrative Departments 16,080,165 8,265,185 842,060 30,606 - - 25,218,015 10.4% Fire 39,465,358 515,348 3,322,569 48,565 - 43,351,840
Polic e 58,731,544 2,001,067 6,925,670 107,352 - 67,765,633 Subtotal Public Safety 98,196,902 2,516,415 10,248,239 155,917 - - 111,117,473 45.6% Community Serv ic es 11,236,223 4,173,962 5,830,538 231,410 - 21,472,134 Planning & Dev elopment 8,027,868 2,119,138 507,769 11,405 - 10,666,179 Public Works 4,628,595 879,000 1,329,359 17,000 - 6,853,955 Subtotal Community Service Departments 23,892,687 7,172,100 7,667,666 259,815 - - 38,992,267 16.0% Debt Serv ic e - 10,778 25,949,150 - - 25,959,928
General Gov ernment 11,583,269 1,580,440 18,449,368 5,156,238 - 36,769,315 Transfers-Out 2,552,903 2,552,903
O&M Projec ts - - - - 288,573 288,573
CIP Projec ts - - - - 2,626,495 2,626,495
Subtotal Other 11,583,269 1,591,218 44,398,518 5,156,238 2,915,068 2,552,903 68,197,214 28.0% Grand Total $ 149,753,023 $ 19,544,917 $ 63,156,483 $ 5,602,576 $ 2,915,068 $ 2,552,903 $ 243,524,970 % of Total 61.5% 8.0% 25.9% 2.3% 1.2% 1.0%
General Fund Financial Forecast
FY 2027
15 Actuals Actuals Adopted Amended Proposed Forecast Forecast Forecast Forecast FY 2024 FY 2025 FY 2026 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 Rev enues $ 232,686,921 $ 243,272,062 $ 240,354,813 $ 241,103,426 $ 242,272,384 $ 247,882,608 $ 252,537,373 $ 259,571,661 $264,636,646 Operational Rev enues City Park - - - - - - - 1,853,200 1,871,700 Transfers In 1,289,243 1,291,254 1,484,678 1,361,138 1,494,240 2,170,686 2,874,768 3,000,931 3,144,183 Revenues 233,976,164 244,563,316 241,839,491 242,464,564 243,766,624 255,253,294 263,612,141 272,625,792 278,652,529 Personnel Expenditures (111,129,468) (124,874,753) (141,377,358) (142,039,150) (149,753,023) (156,396,614) (162,006,939) (167,946,892) (172,497,268) Operating Expenditures (54,515,511) (60,266,912) (61,018,684) (71,160,879) (62,344,048) (64,120,964) (65,952,619) (66,463,991) (67,728,959) Debt Serv ice / Principal Payments (22,386,117) (23,344,127) (24,088,167) (24,091,212) (21,680,157) (21,877,804) (22,073,052) (22,558,529) (22,581,398) Debt Serv ice - New Bond Issuance (4,279,771) (7,336,750) (7,336,750) (7,336,750) (7,336,750) Capital Improv ement Projects (8,063,186) (16,551,809) (4,792,802) (47,973,285) (2,626,495) (3,700,000) (3,700,000) (3,700,000) (3,700,000) O&M Projects (4,812,405) (24,424,149) (20,000) (18,856,471) (288,573) (300,000) (300,000) (300,000) (300,000) Transfers Out (4,716,656) (1,764,329) (757,636) (457,636) (552,903) (1,519,229) (2,208,968) (2,320,631) (2,449,183) Pension Trust Contribution (2,000,000) (2,000,000) (2,000,000) (2,300,000) (2,000,000) Operational Costs City Park - - - - - - - (1,999,000) (2,058,970) Expenditures (207,623,344) (253,226,079) (234,054,646) (306,878,633) (243,524,970) (255,251,361) (263,578,327) (272,625,792) (278,652,529) -
Net Surplus (Deficit) $ 26,352,820 $ (8,662,763) $ 8,027,097 $ (64,414,069) $ 241,654 $ 1,933 $ 33,814 $ 0 $ 0 Fund Balance Beginning 95,412,703 95,412,703 30,998,634 31,240,288 31,242,221 31,276,034 31,276,035 Fund Balance Ending $ 30,998,634 $ 31,240,288 $ 31,242,221 $ 31,276,034 $ 31,276,035 $ 31,276,035 Measure X FY 2027 Spending Plan
FY 2027
16 Category
FY 2027
Recurring
FY 2027
One-Time
Total
FY 2027
Funding
Economic Development $ 442,557 $ - $ 442,557
Public Safety 18,264,117 - 18,264,117
Service Improvements 5,675,635 - 5,675,635
Proactive Debt Retirement 11,150,239 - 11,150,239
Homelessness 5,755,602 - 5,755,602
Infrastructure Investments 1,050,617 290,000 1,340,617
Parks & Recreation 2,530,769 - 2,530,769
Community
Building/Engagement 1,704,621 - 1,704,621
Totals $ 46,574,158 $ 290,000 $ 46,864,158
Public
Safety…
Proactive
Debt
Retirement
Homelessness 23.8%
12.3%
Service
Improvements
12.1%
Infrastructure
2.9%
Economic
Development
0.9% Parks &
Recreation
5.4%
Community
Building 3.6%
Special Revenue Funds
Road Related Funds: RMRA, Gas Tax, Measure A
Special Taxing Districts
17 • Gas Tax
• Road Maintenance & Rehabilitation (RMRA)
• Measure A
Road Related
Special Taxing Districts
(CFDs and LMDs)
89.7%
Road Related, Special Taxing Districts (CFD and LMD), all equal 89.7% of the Special Revenue Funds operating budget. • Development (Developer Impact Funds, Park Development Fund • Trip Reduction
• Asset Forfeiture
• Grants/Endowments
Other
Special Revenue
Funds
Specific revenue sources that are restricted or committed to specific purposes, often by legislative authority.
Gas Tax
FY 2027
Millions
19 • Collected from gasoline taxes
• Used for capital improvements related to roads
and operating costs
Fiscal Year 2027 breakdown:
Revenue $4.8M
Operating $4.1M
O&M Projects $2.0M
CIP Projects $0
Projected Fund Balance $11.1M
$4.1
$4.5 $4.7 $4.6 $4.8
$2.7
$3.4
$4.0
$6.5 $6.1
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
FY 2023
Actuals
FY 2024
Actuals
FY 2025
Actuals
FY 2026
YTD Budget
FY 2027
Estimate
Revenue Operating Budget O&M Projects CIP
Road Maintenance & Rehabilitation Account (RMRA)
FY 2027
Millions
20 • Also known as RMRA
• Collected from gasoline taxes
• Used for capital improvements related to roads
Fiscal Year 2027 breakdown:
Revenue $4.8M
Operating $-
O&M Projects $0
CIP Projects $5.5M
Projected Fund Balance $644K
$3.5 $4.1 $4.7 $4.5 $4.8
2.7 0.8
2.3 13.3
5.5 $-
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
$14.0
FY 2023
Ac tuals
FY 2024
Ac tuals
FY 2025
Ac tuals
FY 2026
YTD Budget
FY 2027
Estimate
Revenue O perating Budget CIP
Measure A
FY 2027
Millions
21 • ½% Sales Tax in Riverside County
• Used for capital improvements related to
roads
Fiscal Year 2027 breakdown:
Revenue $6.5M
Operating $0.1M
O&M Projects $0.2M
CIP Projects $7.3M
Projected Fund Balance $675K
$6.1 $6.3
$7.3
$6.0 $6.5
$7.3
$11.5
$2.6
$7.6
$-
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
FY 2023
Actuals
FY 2024
Actuals
FY 2025
Actuals
FY 2026
YTD Budget
FY 2027
Estimate
Revenue O perating Budget O &M Projects CIP total
$21.7
Special Taxing Districts
FY 2027
Millions
22 $9.5
$10.7 $11.4
$10.4 $10.6
$8.1 $8.3 $8.4
$11.1
$10.2
$-
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
FY 2023
Actuals
FY 2024
Actuals
FY 2025
Actuals
FY 2026
TYD Budget
FY 2027
Estimate
Revenue Operat ing Budget O&M Projects CIP Projects
• Community Facilities Districts (CFD),
Lighting Maintenance District (LMD), and
Landscape Maintenance Districts (LMD)
• Eagle Glen Homeowners’ Association (HOA)
Fiscal Year 2027 breakdown:
Revenue $10.6M
Operating $8.4M
O&M Projects $0
CIP Projects $1.8M
Projected Fund Balance N/A
Proprietary Funds
Enterprise Funds
23 Proprietary Funds
Enterprise Funds
• Programs or activities that are supported
by rates and/or fees.
• May also include grants or
reimbursements from other governmental
agencies.
Water
Reclaimed Water
Sewer
Electric
Airport
Transit Services
Enterprise Funds Summary
25 FY 2027
Proposed Budget Water Sewer Electric Airport Transit
Total Revenues
$
88,656,039 $ 46,789,537 $ 22,198,070 $ 322,819 $ 4,107,866 Expenditures:
O&M 66,292,131 38,418,786 18,389,688 284,908 3,917,944
CIP 27,013,000 13,309,374 - 250,000 -
O&M Projects 7,607,747 5,788,419 131,392 - -
Total Expenditures $ 100,912,878 $ 57,516,579 $ 18,521,080 $ 534,908 $ 3,917,944 Surplus (Deficit)
$
(12,256,839) $ (10,727,042) $ 3,676,990 $ (212,089) $ 189,922 Projected Ending Fund Balance $ 25,688,998 $ 26,653,368 $ 29,373,546 $ 1,231,062 $ 222,781 Water Utility – Revenues & Expenditures
FY 2027
Millions
26 Fiscal Year 2027 breakdown:
Revenue $88.7M
Operating $66.3M
O&M Projects $7.6M
CIP Projects $27.0M
Projected Fund Balance $25.7M
84.1 75.7
80.5 90.6 88.7
$65.4
$75.3 $80.4
$134.6
$100.9
$-
$20.0
$40.0
$60.0
$80.0
$100.0
$120.0
$140.0
FY 2023
Actuals
FY 2024
Actuals
FY 2025
Actuals
FY 2026
YTD Budget
FY 2027
Estimate
Revenue Operating Budget O&M Projects CIP
Sewer Utility Revenues & Expenditures
FY 2027
Millions
27 $39.2 $40.6 $40.8 $41.6
$46.8
$36.4
$45.4 $48.5
$94.2
$57.5
$-
$20.0
$40.0
$60.0
$80.0
$100.0
FY 2023
Ac tuals
FY 2024
Ac tuals
FY 2025
Ac tuals
FY 2026
YTD Budget
FY 2027
Estimate
Revenue Op erating Budget O& M Projects CIP
Fiscal Year 2027 breakdown:
Revenue $46.8M
Operating $38.4M
O&M Projects $5.8M
CIP Projects $13.3M
Projected Fund Balance $26.7M
Electric Utility - Revenues & Expenditures
FY 2027
Millions
28 $18.4 $19.2
$21.3 $20.6
$22.2
$18.3
$15.7
$13.3
$24.9
$18.5
$-
$5.0
$10.0
$15.0
$20.0
$25.0
$30.0
FY 2023
Actuals
FY 2024
Actuals
FY 2025
Actuals
FY 2026
YTD Budget
FY 2027
Estimate
Revenue Operating Budget O&M Projects CIP
Fiscal Year 2027 breakdown:
Revenue $22.2M
Operating $18.4M
O&M Projects $0.1M
CIP Projects $-
Projected Fund Balance $29.4M
Airport – Revenues & Expenditures
FY 2027
Millions
29 $0.5
$0.6 $0.6 $0.6
$0.3
$0.2 $0.2
$0.4
$1.3
$0.5
$(0.1)
$0.1
$0.3
$0.5
$0.7
$0.9
$1.1
$1.3
$1.5
FY 2023
Actuals
FY 2024
Actuals
FY 2025
Actuals
FY 2026
YTD Budget
FY 2027
Estimate
Revenue Operating Budget O&M Projects CIP
Fiscal Year 2027 breakdown:
Revenue $0.3M
Operating $0.3M
O&M Projects $-
CIP Projects $0.2M
Projected Fund Balance $1.2M
Transit Services – Revenues & Expenditures
FY 2027
Millions
30 $2.7 $2.9
$3.5 $3.4 $3.4 $3.8 $5.1 $4.1
$23.3
$3.9
$-
$4.0
$8.0
$12.0
$16.0
$20.0
$24.0
FY 2023
Ac tuals
FY 2024
Ac tuals
FY 2025
Ac tuals
FY 2026
YTD Budget
FY 2027
Estimate
Revenue Op erating Budget O& M Projects CIP
Fiscal Year 2027 breakdown:
Revenue $4.1M
Operating $3.9M
O&M Projects $-
CIP Projects $-
Projected Fund Balance $223K
Proprietary Funds
Internal Service Funds
31 Proprietary Funds
Internal Service Funds
• Funds to account for departments or functions that provide services to other City departments.
Warehouse Services
Information Technology
Fleet Operations
Workers’ Compensation
Liability Risk Retention
Internal Service Funds Summary
33 FY 2027 Information Fleet Operations Workers' Liability Proposed Budget Warehouse Technology & Replacement Compensation Risk Total Revenues $ - $ 18,223,277 $ 10,603,229 $ 7,047,185 $ 5,000,000 Expenditures:
O&M 277,703 18,275,497 6,636,961 4,085,000 6,837,545
CIP
O&M Projects 1,373,040
Total Expenditures
$
277,703 $ 18,275,497 $ 8,010,001 $ 4,085,000 $ 6,837,545 Surplus (Deficit)
$
(277,703)
$
(52,220) $ 2,593,228 $ 2,962,185 $ (1,837,545)
Projected Ending Fund Balance
$
179,476 $ 282,003 $ 438,415 $ 2,095,642 $ 3,440,206
Warehouse Services – Revenues & Expenditures
FY 2027
Millions
34 $0.4
$0.5
$0.2
$- $-
$0.2 $0.2 $0.2
$0.3 $0.3
$-
$0.2
$0.4
$0.6
$0.8
$1.0
FY 2023
Actuals
FY 2024
Actuals
FY 2025
Actual
FY 2026
YTD Budget
FY 2027
Estimate
Revenue Operating Budget
Fiscal Year 2027 breakdown:
Revenue $-
Operating $0.3M
O&M Projects $-
CIP Projects $-
Projected Fund Balance $179K
Information Technology – Revenues & Expenditures
FY 2027
Millions
35 $14.2 $13.8
$15.0
$17.5 $18.2
$13.0
$16.3
$17.9
$21.4
$18.2
$-
$5.0
$10.0
$15.0
$20.0
$25.0
FY 2023
Ac tuals
FY 2024
Ac tuals
FY 2025
Ac tuals
FY 2026
YTD Budget
FY 2027
Estimate
Revenue Op erating Budget O& M Projects CIP
Fiscal Year 2027 breakdown:
Revenue $18.2M
Operating $18.2M
O&M Projects $-
CIP Projects $-
Projected Fund Balance $282K
Fleet Operations & Replacement
FY 2027
Millions
36 $6.3 $6.5
$8.3 $8.8
$10.6
$6.6
$10.7 $10.8 $10.9
$8.0
$-
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
FY 2023
Actuals
FY 2024
Actuals
FY 2025
Actuals
FY 2026
YTD Budget
FY 2027
Estimate
Revenue Operating Budget O&M Projects CIP
Fiscal Year 2027 breakdown:
Revenue $10.6M
Operating $6.6M
O&M Projects $1.4M
CIP Projects $-
Projected Fund Balance $438K
Workers’ Compensation – Revenues & Expenditures
FY 2027
Millions
37 $2.5 $2.7
$3.9
$5.0
$7.0
$3.0
$5.4
$6.4
$4.2 $4.1
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
FY 2023
Actuals
FY 2024
Actuals
FY 2025
Actuals
FY 2026
YTD Budget
FY 2027
Estimate
Revenue Operating Budget
Fiscal Year 2027 breakdown:
Revenue $7.0M
Operating $4.1M
O&M Projects $-
CIP Projects $-
Projected Fund Balance $2.1M
Liability Risk Retention – Revenues & Expenditures
FY 2027
Millions
38 Fiscal Year 2027 breakdown:
Revenue $5.0M
Operating $6.8M
O&M Projects $-
CIP Projects $-
Projected Fund Balance $3.4M
$4.1
$5.8
$7.5
$6.3
$5.0
$3.1
$5.8
$4.7 $5.0
$6.8
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
FY 2023
Actuals
FY 2024
Actuals
FY 2025
Actuals
FY 2026
YTD Budget
FY 2027
Estimate
Revenue Operating Budget
What’s next?
Fiscal Year 2027 Budget Adoption
June 3, 2026
Fiscal Year 2027 Begins
July 1, 2026
Questions?
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[email protected]
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