FY26 Proposed Budget

Division: Economic Development Activity: Economic Development (210510)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

595,261

5,166,381

825,100

925,100

839,800

868,158

Other City Taxes Hotel/Motel Tax

457,340

471,691

430,400

430,400

471,700

471,700

Use Of Money And Property Rents

17,863

11,750

10,000

10,000

11,800

11,800

Total Revenues & Transfer In

$

1,070,464

$ 5,649,822

$

1,265,500

$ 1,365,500

$

1,323,300

$ 1,351,658

Expenditures:

Personnel Services Supplies

170,785 899,656

138,012 961,783

182,800

182,800

189,200

194,876

1,082,700

1,182,700

1,134,100

1,156,782

23

27

- -

- -

- -

- -

Capital Outlay

-

4,550,000

Total Expenditures

$

1,070,464

$ 5,649,822

$

1,265,500

$ 1,365,500

$

1,323,300

$ 1,351,658

Personnel Services - FTE

2023 1.00 1.00

2024 1.00 1.00

2025 1.00 1.00

2025 1.00 1.00

2026 1.00 1.00

Economic Development Coord

Total Personnel

Division: Economic Development Activity: Public Art (210515/210525)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

-

105

56,500

123,460

52,000

52,300

Total Revenues & Transfer In

$

-

$

105

$

56,500

$

123,460

$

52,000

$

52,300

Expenditures:

Services Supplies

- - - -

105

25,750

25,750

13,700

13,974

- -

750

750

1,300

1,326

Capital Outlay

30,000 56,500

96,960 123,460

37,000 52,000

37,000 52,300

Total Expenditures

$

$

105

$

$

$

$

Capital Outlay

2025

2025

2026

Public Art

20,000 10,000 30,000

86,960 10,000 96,960

27,000 10,000 37,000

Public Art Maintenance

Total Capital Outlay

$

$

$

* Prior to fiscal year 2025, this activity was in the Neighborhoold Outreach activity in the Neighborhood & Development Services department.

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