FY27 Proposed Budget

Total fund balance is projected to be $15,661,296 in fiscal year 2026, a decrease of $9,738,300 or 38.3% over the previous fiscal year. The decrease in fund balance is due to the construction of a new equipment maintenance facility. In fiscal year 2027, the total fund balance is expected to increase by $751,000 or 3.2.%. Fund balance growth is expected to increase in fiscal year 2028 due to the chargebacks for equipment purchases being greater than anticipated expenses.

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