Entire Document (PDF)
Table of Contents
Transmittal Memorandum
Definitions, Glossary of Terms, and Fund Descriptions
I. Budget Performance Summary (All Funds)
Comparison of Budget to Actual Revenues and Expenditures by Fund Comparison of Estimated to Actual 2025 - 2026 Ending Fund Balance Summary of 2025 - 2026 Year-End Reserves by Fund
II. General Fund Budget Performance
General Fund Year-End Performance
General Fund Revenue Performance
General Fund Expenditure Performance
III. Selected Special/Capital Funds Budget Performance
IV. Recommended Budget Adjustments and Clean-up/Rebudget Actions General Fund Recommended Budget Adjustments Summary
Special Funds Recommended Budget Adjustments Summary
Capital Funds Recommended Budget Adjustments Summary
General Fund Recommended Budget Adjustments and Clean-Up/Rebudget Actions Special Funds Recommended Budget Adjustments and Clean-Up/Rebudget Actions Capital Funds Recommended Budget Adjustments and Clean-Up/Rebudget Actions V. Financial Statements
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