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FY 2025/26 - FY 2026/27 Operating Budget
<br />Estimated Changes in Fund Balance
<br />$52,006,744
<br />$160,544,762
<br />($8,104,000)
<br />($154,687,814)
<br />$49,759,692
<br />$3,540,550
<br />-
<br />($1,000,000)
<br />$2,540,550
<br />($41,041)
<br />$249,000
<br />$170,000
<br />($328,358)
<br />$49,601
<br />$2,792,267
<br />$6,530,533
<br />($720,000)
<br />($5,502,012)
<br />$3,100,788
<br />$8,629,306
<br />$18,647,979
<br />($851,000)
<br />($19,323,349)
<br />$7,102,936
<br />$933,646
<br />$987,000
<br />$625,000
<br />($1,740,922)
<br />$804,724
<br />($10,689)
<br />$105,100
<br />$50,000
<br />($69,310)
<br />$75,101
<br />$11,301,684
<br />$42,956,003
<br />($1,592,636)
<br />($39,043,279)
<br />$13,621,772
<br />$23,605,172
<br />$69,475,615
<br />($2,318,636)
<br />($66,007,230)
<br />$24,754,921
<br />$434,659
<br />$10,200
<br />($100,000)
<br />$344,859
<br />$134,926
<br />$1,354,603
<br />($1,270,003)
<br />$219,526
<br />$2,495,198
<br />$608,600
<br />($760,000)
<br />$2,343,798
<br />$3,705,790
<br />$573,140
<br />$2,195,904
<br />($2,230,500)
<br />$4,244,334
<br />$2,501,232
<br />$493,600
<br />-
<br />($1,515,767)
<br />$1,479,065
<br />$502,755
<br />$17,300
<br />$720,000
<br />($200,000)
<br />$1,040,055
<br />$2,235,843
<br />$403,700
<br />-
<br />($300,000)
<br />$2,339,543
<br />$1,075,166
<br />$332,500
<br />($600,000)
<br />$807,666
<br />$31,588,706
<br />-
<br />$31,588,706
<br />$1,667,437
<br />$417,900
<br />($595,000)
<br />$1,490,337
<br />$473,472
<br />$115,500
<br />$588,972
<br />$1,341,899
<br />$4,821,000
<br />($1,143,000)
<br />($3,678,000)
<br />$1,341,899
<br />$2,096,612
<br />$5,970,000
<br />($5,970,000)
<br />$2,096,612
<br />$2,138,814
<br />$45,200
<br />($220,000)
<br />$1,964,014
<br />$1,173,909
<br />$245,010
<br />($450,000)
<br />$968,919
<br />$3,430,451
<br />$624,800
<br />($831,000)
<br />$3,224,251
<br />($2,250,732)
<br />$3,618,400
<br />($3,081,400)
<br />($1,713,732)
<br />$54,746,135
<br />$19,651,453
<br />$1,772,904
<br />($21,801,670)
<br />$54,368,822
<br />42
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