budget · E
Discussion and Review of FY 2026-2027 Budget
Page 18 of 56
Text from the PDF text layer; check the PDF for anything that matters. Capital
Special Revenue Debt Service Projects
Capital Total
Tax Increment Debt Service Projects (300- Governmental
Financing (125) FEMA (170) (200) 346) Funds
$ - $ - $ 1,034,914 $ - $ 3,944,249
2,032,604 - - - 2,032,604
- - - - 25,933
- - - - 971,135
- - - - 469,120
- - - - 812,205
- - - - 199,383
- - - 58,262 322,350
- - - 893,488 1,021,044
2,032,604 - 1,034,914 951,750 9,798,023
- - - - 705,152
- - - - 1,384,193
- - - - 954,948
462,493 - - - 659,006
- - - - 692,411
- - 2,245,000 - 2,245,000
- - 601,488 89,761 691,249
- - - 88,636 387,831
- - - 3,789,182 3,789,182
- - - 246,908 246,908
- - - 642,785 698,769
462,493 - 2,846,488 4,857,272 12,454,649
1,570,111 - (1,811,574) (3,905,522) (2,656,626)
- - - - 31,000
- - - 5,350,000 5,350,000
- - - 153,793 153,793
- - 1,814,249 - 2,129,539
(1,645,087) - - - (2,106,039)
(1,645,087) - 1,814,249 5,503,793 5,558,293
(74,976) - 2,675 1,598,271 2,901,667
1,408,158 54,274 99,127 611,623 8,481,003
$ 1,333,182 $ 54,274 $ 101,802 $ 2,209,894 $ 11,382,670
13
Sources
- revize: Attachment (i2VLOeYctgDym9kfgOchyDSJWNbEhU.pdf) — where it was found ↗ first seen Oct 12, 2026
- sharepoint (.WS - FY 2025 Audit - Draft.pdf) — where it was found ↗ first seen Oct 12, 2026
Attached to agenda item: E Discussion and Review of FY 2026-2027 Budget
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.