FY 26 Budget
HISTORICAL SUMMARY OF REVENUES AND EXPENDITURES
BY FUND TYPE
Actual Actual Estimate Budget
2022-23 2023-24 2024-25 2025-26
REVENUES
General Fund 138,945,246 146,645,852 148,473,910 146,972,280 Special Revenue 21,453,623 28,471,382 24,058,010 21,828,599 Capital Projects 10,028,702 16,199,916 13,196,462 6,537,379 Enterprise 47,564,229 55,840,443 52,541,239 54,059,892 Internal Service 33,879,356 21,022,970 25,336,040 21,496,036 Redevelopment (Successor) 11,416,193 7,278,514 4,970,255 2,613,348 Total Revenues 263,287,350 275,459,077 268,575,917 253,507,534
EXPENDITURES
General Fund 161,467,106 143,923,841 147,896,778 149,604,885 Special Revenue 27,797,633 10,763,286 23,074,641 23,381,765 Capital Projects 12,041,115 19,756,390 11,899,493 12,849,138 Enterprise 45,108,249 47,300,113 54,296,495 56,717,459 Internal Service 22,410,629 21,790,665 29,353,837 32,904,503 Redevelopment (Successor) 6,425,071 4,359,797 4,677,008 4,641,614 Total Expenditures 275,249,803 247,894,092 271,198,251 280,099,363