FY 25-26 Final Adopted Budget

Section 2 . It is estimated that the following revenues will be available during the Fiscal Year 2025-26 beginning July 1, 2025 and ending June 30, 2026 to meet the foregoing appropriations: General Fund Current Operating Revenue 427,010,093 Appropriated Fund Balance 13,455,831 440,465,924 State Highway Allocation Fund (Powell Bill) Current Operating Revenue 9,098,000 Appropriated Fund Balance 41,000 9,139,000

Cemeteries Operating Fund Current Operating Revenue Appropriated Fund Balance

1,000,178

171,519

1,171,697

Hotel/Motel Occupancy Tax Fund Current Operating Revenue

6,800,236

6,800,236

Special Tax Districts Fund Current Operating Revenue Appropriated Fund Balance

1,360,725

445,400

1,806,125

Nussbaum Housing Partnership Revolving Fund Current Operating Revenue

4,103,467 2,466,326

Appropriated Fund Balance

6,569,793

Emergency Telephone System Fund Current Operating Revenue

1,489,909

Appropriated Fund Balance

189,106

1,679,015

Debt Service Fund Current Operating Revenue

48,849,266

48,849,266

Water Resources Enterprise Fund Current Operating Revenue

187,428,077

Appropriated Fund Balance

5,000,000

192,428,077

Stormwater Management Fund Current Operating Revenue Appropriated Fund Balance

12,864,420 2,521,462

15,385,882

War Memorial Coliseum Complex Fund Current Operating Revenue

37,725,108

37,725,108

Performing Arts Fund Current Operating Revenue

35,584,884

35,584,884

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