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Summary of Revenues and Expenditures—Citywide
<br /> FY 2027
<br /> FY 2025 FY 2026 i Adopted Recommended Mid-Term
<br /> Actual Modified Budget Budget Adjustments Budget
<br /> Revenues
<br /> General Fund $173.662.054 $160,486,762 $165,761.951 ($395,349) $165,366.602
<br /> Internal Service Funds 18,907.594 19,716,453 21,745,723 (1,249,500) 20,496,223 1
<br /> Enterprise Funds 69-227.535 73.021,716 72,548,222 9,229,987 81,778,209
<br /> Special Revenue Funds 8,838.849 9,695,210 5,664,059 473,864 6,137,923
<br /> Debt Service Funds 668,119 129,000 154.800 - 154.800 i
<br /> Private-purpose Trust Fund 7.630 6,000 7,200 - 7,200 l
<br /> Total Revenues $271,311.781 $263,055,141 5265,881,955 $8,059,002 $273,940,957
<br /> Expenditures
<br /> General Fund $166,515.054 $154,209,262 $160,843,080 $172,545 $161,015.625
<br /> Internal Service Funds 28,939.164 21,916,670 21,451,347 1,383,000 22,834,347
<br /> Enterpnse Funds 62.785.282 70.177,669 70,118,886 5,719.844 75,838,730
<br /> Special Revenue Funds 5,840.037 5,737,054 4,162,883 931,123 5,094,006
<br /> Debt Service Funds 846.291 1.113,750 1,115.250 - 1,115,250
<br /> Private-purpose Trust Fund 22.095 7.700 7,700 - 7.700 I
<br /> Total Expenditures $264,947,922 $253,162,105 $257,699,147 $8,206,512 $265,905,659 j
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