Fiscal Year 2025- 2026 Recommended Budget

CAPITAL LEASING FUND

Capital Leasing: The Capital Leasing Fund accounts for installment lease payments on capital property including equipment, computers, and improved real property.

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Budget Highlights: The FY 25-26 Recommended Budget is increasing by $707,828, or 17.1%. The Capital Leasing Fund includes an almost $1.7 million transfer from the Equipment Services Fund to support the debt financing of fire engine debt service.

Recommended FY 25-26 Budget

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