Primary Operating Funds
Budget Summary for 2026
| Governmental Funds | Balance 1/1/2026 |
Estimated Revenue |
Proposed Appropriation |
Estimated Balance 12/31/2026 |
|---|---|---|---|---|
| Street Maintenance and Repair | $592,709 |
$1,287,500 |
$1,752,069 |
$128,140 |
| Leisure Activity | 575,854 | 1,484,000 | 1,414,701 | 645,153 |
| Health | 211,079 | 152,574 | 221,115 | 142,538 |
| Equipment Replacement | 1,250,163 | 1,000,000 | 1,373,500 | 876,663 |
| Capital Improvement | 1,200,000 | 2,200,000 | 2,194,000 | 1,206,000 |
| Sidewalk, Curb & Apron | 169,377 | 510,000 | 501,700 | 177,677 |
| Service Center | 100,000 | 944,975 | 966,925 | 78,050 |
| Total | $4,099,182 |
$7,579,049 |
$8,424,010 |
$3,254,221 |