Refuse Fund
Budget Summary for 2026
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| Governmental Funds | Balance 1/1/2026 |
Estimated Revenue |
Proposed Appropriation |
Estimated Balance 12/31/2026 |
|---|---|---|---|---|
| Refuse |
$586,180
|
$1,968,600
|
$2,171,209
|
$383,571
|
| Refuse Improvement and Equipment Replacement |
14,158 | 400,000 | 400,000 | 14,158 |
| Total |
$600,338
|
$2,368,600
|
$2,571,209
|
$397,729
|
| Less: Internal Transfers | (400,000) | (400,000) | ||
| Net Total |
$600,338
|
$1,968,600
|
$2,171,209
|
$397,729
|