General City Services
Budget Summary for 2026
| Governmental Funds | Balance 1/1/2026 |
Estimated Revenue |
Proposed Appropriation |
Estimated Balance 12/31/2026 |
|---|---|---|---|---|
| General Fund |
$11,756,729
|
$15,864,624
|
$18,256,989
|
$9,364,364
|
| Primary Operating Funds | 4,099,182 | 7,579,049 | 8,424,010 | 3,254,221 |
| Other Funds | 6,286,449 | 1,149,906 | 1,185,948 | 6,250,407 |
| Total |
$22,142,360
|
$24,593,579
|
$27,866,947
|
$18,868,992
|
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Note: The estimated revenues and proposed appropriations shown above include money transfers between General City Services funds.
SUMMARY OF OPERATING EXPENSES
| Estimated Revenue |
Proposed Appropriation |
Net Difference |
|
|---|---|---|---|
| Total |
$24,593,579
|
$27,866,947
|
|
| Less Transfers | (5,863,918)(1) | (5,863,918)(1) | |
| Net Total |
$18,729,661
|
$22,003,029
|
$(3,273,368)(2)
|
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