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Table of Contents <br /> OPERATING BUDGET TABLES <br /> FY 2026/27 Mid-Term Budget Adjustment Summary 4 <br /> Estimated Changes in Fund Balances 5 <br /> Summary of Revenues and Expenditures -Citywide 7 <br /> General Fund Operating Budget Summary - Revenues 8 <br /> General Fund Operating Budget Summary - Expenditures 8 <br /> General Fund Transfer Summary 9 <br /> Personnel Allocation Adjustment Summary — Non-General Fund 10 <br /> CAPITAL BUDGET TABLES <br /> CIP Fund Balance Summary -All Funds 12 <br /> CIP Budget Summary By Projects 13 <br /> New Capital Project Sheets 18 <br /> 2 <br />