budget · E
Discussion and Review of FY 2026-2027 Budget
Page 20 of 56
Text from the PDF text layer; check the PDF for anything that matters. Special Revenue Debt Service Capital Projects
Capital Total
Tax Increment Debt Service Projects (300- Governmental
Financing (125) FEMA (170) (200) 346) Funds
$ - $ - $ - $ - $ 132,807
- - - 8,382,851 8,382,851
1,333,182 - - - 1,333,182
- 54,274 - - 54,274
- - 101,802 - 101,802
- - - - 995,932
- - - - 238,423
- - - (6,172,957) 143,399
$ 1,333,182 $ 54,274 $ 101,802 $ 2,209,894 $ 11,382,670
15
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.