FY 24-26 ADOPTED BUDGET

Budget Summary

Combined Statement of Revenues, Expenditures and Changes in Fund Balance ………………………………………………………………………………………………. 82

Fund Balance Projections .............................................................................. 84

General Fund Balance Charts ........................................................................ 90

Summary of Resources ................................................................................. 91

Major Revenue Assumptions ......................................................................... 92

Summary of Revenues & Transfers In ............................................................. 95

Expenditure Charts ....................................................................................... 98

Summary of Expenditures & Transfers Out ..................................................... 99

Interfund Transfers ..................................................................................... 102

Internal Service Charges ............................................................................. 105

Comparison of Municipalities ..................................................................... 107

BUDGET SUMMARY 81