FY26 Proposed Budget

Long-term Projections:

Projected Revenues vs Expenditures

$12,000,000

$10,000,000

$8,000,000

$6,000,000

$4,000,000

$2,000,000

$-

2025 Revised 2026 Budget 2027 Projected 2028 Projected 2029 Projected 2030 Projected

Total Revenues

Total Expenses

Future revenues are projected out with a 1% increase. Transfers in will decrease slightly starting in fiscal year 2026 as the Parking Fund pays off their 2009F Revenue Bond Interfund Loan.

Future expenditures were projected with the assumptions that personnel related expenditures would grow at a 3% rate annually and services and supplies would grow at a 2% rate annually. Additionally, the larger year over year changes result from Transfers Out related to Capital Projects. Fiscal year 2027 has a $1,089,000 Capital Projects Fund transfer out which includes funding for a recycle transfer station and expansion for the dual extraction system.

476