FY27 Proposed Budget

Expenditures: The fiscal year 2027 budgeted expenditures are estimated to be 4.9% higher than fiscal year 2026 budgeted expenditures. This increase is primarily in Yard Waste Collections due to adding 1 FTE.

Long-term Projections:

Projected Revenues vs Expenditures

$4,000,000 $4,200,000 $4,400,000 $4,600,000 $4,800,000 $5,000,000 $5,200,000 $5,400,000 $5,600,000 $5,800,000 $6,000,000

2026 Revised

2027 Budget

2028 Projected

2029 Projected

2030 Projected

2031 Projected

Total Revenues

Total Expenses

In fiscal year 2027 revenues remain steady. Future revenues are projected to gradually increase as the account growth is expected to be 1% annually in fiscal year 2028 and later. 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.

Fiscal year 2027 budgeted expenditures increase due to increased personnel.

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