FY 25-26 Final Adopted Budget

NON-DEPARTMENTAL INFRASTRUCTURE

Non-Departmental Infrastructure: Provides appropriations for non-departmental agencies and special fund entities for the purpose of infrastructure related activities.

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Budget Highlights: The FY 25-26 Adopted Budget is increasing by $2,100,550, or 27.3%.

The General Fund transfer to the Parking Fund will decrease by $450,000 based on anticipated revenues from the sale of real estate. The transfer is expected to increase in FY 26-27 to approximately $3.6 million. The FY 25-26 budget includes an increase in General fund transfer revenues to the Solid Waste Disposal Fund by about $2.5 million to help cover expenses associated with transfer station environmental compliance issues, hauling contract increases, and other miscellaneous increases.

Adopted FY 25-26 Budget

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