Fiscal Year 2026 Budget Summary

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Fiscal Year
Description
Created
1/6/2026
Published
—
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Line Items

Group Chart of Accounts Amount Description
$239,649.28
$1,858,618.00
$142,000.00
$28,000.00
$14,050.00
$66,500.00
$402,647.00
$3,855,719.00
$1,277,431.00
$397,665.00
$217,843.00
$83,109.00
$60,795.00
$555,274.00
$279,666.00
$105,157.00
$105,152.00
$232,455.00
$71,700.00
$82,652.00
$7,525.00
$117,483.00
$197,140.00
$616,024.00
$440,492.00
$3,000.00
$20,083.00
$23,310.00
$162,115.00
$556,250.00
$3,310,075.00
$630,120.00
$185,844.00
$68,320.00
$292,543.00
$638,921.00
$1,277,431.00
$3,855,719.00
$1,228,498.00
($157,844.00)
$54,270.00
($150,543.00)
($236,274.00)
$540,470.00
$196,608.00
$74,780.00
$277,790.00
$628,613.00
$1,449,804.00
$3,929,141.00
$630,120.00
$185,844.00
$68,320.00
$292,543.00
$638,921.00
$1,277,431.00
$3,855,719.00
$89,650.00
($10,764.00)
($6,460.00)
$14,753.00
$10,308.00
($172,373.00)
($73,422.00)
$2,250.00 Page 11 - General Fund Revenues By Account
$22,000.00 Page 11 - General Fund Revenues by Account
$8,000.00 Page 11 - General Fund Revenues By Account
$98,616.00 Page 11 - General Fund Revenues By Account
$29,129.00 Page 11 - General Fund Revenues By Account
$24,791.00 Page 11 - General Fund Revenues By Account
$60,611.00 Page 11 - General Fund Revenues By Account
$70,000.00 Page 11 - General Fund Revenues By Account
$75,000.00 Page 11 - General Fund Revenues By Account
$300,171.00 Page 11 - General Fund Revenues By Account
$6,300.00 Page 11 - General Fund Revenues By Account
$22,882.00 Page 11 - General Fund Revenues By Account
$115,000.00 Page 11 - General Fund Revenues By Account
$889,126.00 Page 11 - General Fund Revenues By Account
$8,052.00 Page 11 - General Fund Revenues By Account
$262,176.00 Page 11 - General Fund Revenues By Account
$70,000.00 Page 11 - General Fund Revenues By Account
$1,500.00 Page 11 - General Fund Revenues By Account
$1,500.00 Page 11 - General Fund Revenues By Account
$3,000.00 Page 11 - General Fund Revenues By Account
$6,000.00 Page 11 - General Fund Revenues By Account
$6,000.00 Page 11 - General Fund Revenues By Account
$0.00
$45,500.00 Page 11 - General Fund Revenues By Account
$15,000.00 Page 11 - General Fund Revenues By Account
$15,000.00 Page 11 - General Fund Revenues By Account
$1,000.00 Page 11 - General Fund Revenues By Account
$10,000.00 Page 11 - General Fund Revenues By Account
$10,000.00 Page 11 - General Fund Revenues By Account
$7,000.00 Page 11 - General Fund Revenues By Account
$85,000.00 Page 11 - General Fund Revenues By Account
$2,000.00 Page 11 - General Fund Revenues By Account
$4,000.00 Page 11 - General Fund Revenues By Account
$1,500.00 Page 11 - General Fund Revenues By Account
$1,000.00 Page 11 - General Fund Revenues By Account
$6,000.00 Page 11 - General Fund Revenues By Account
$300.00 Page 11 - General Fund Revenues By Account
$500.00 Page 11 - General Fund Revenues By Account
$12,000.00 Page 11 - General Fund Revenues By Account
$3,000.00 Page 11 - General Fund Revenues By Account
$50,000.00 Page 11 - General Fund Revenues By Account
$500.00 Page 11 - General Fund Revenues By Account
$50,000.00 Page 11 - General Fund Revenues By Account
$200.00 Page 14 - General Fund Operating Expenses
$6,000.00 Page 14 - General Fund Operating Expenses
$200.00 Page 14 - General Fund Operating Expenses
$100.00 Page 14 - General Fund Operating Expenses
$200.00 Page 14 - General Fund Operating Expenses
$5,000.00 Page 14 - General Fund Operating Expenses
$19,576.00 Page 14 - General Fund Operating Expenses
$12,000.00 Page 14 - General Fund Operating Expenses
$2,500.00 Page 14 - General Fund Operating Expenses
$250.00 Page 14 - General Fund Operating Expenses
$10,000.00 Page 14 - General Fund Operating Expenses
$32,400.00 Page 14 - General Fund Operating Expenses
$2,000.00 Page 14 - General Fund Operating Expenses
$30,000.00 Page 14 - General Fund Operating Expenses
$5,000.00 Page 14 - General Fund Operating Expenses
$5,000.00 Page 14 - General Fund Operating Expenses
$5,000.00 Page 14 - General Fund Operating Expenses
$10,000.00 Page 14 - General Fund Operating Expenses
$3,000.00 Page 14 - General Fund Operating Expenses
$1,200.00 Page 14 - General Fund Operating Expenses
$4,000.00 Page 14 - General Fund Operating Expenses
$175.00 Page 14 - General Fund Operating Expenses
$1,000.00 Page 14 - General Fund Operating Expenses
$250.00 Page 14 - General Fund Operating Expenses
$100.00 Page 14 - General Fund Operating Expenses
$15,000.00 Page 14 - General Fund Operating Expenses
$10,000.00 Page 14 - General Fund Operating Expenses
$4,000.00 Page 14 - General Fund Operating Expenses
$8,600.00 Page 14 - General Fund Operating Expenses
$17,000.00 Page 14 - General Fund Operating Expenses
$100.00 Page 14 - General Fund Operating Expenses
$12,000.00 Page 14 - General Fund Operating Expenses
$5,000.00 Page 14 - General Fund Operating Expenses
$200.00 Page 14 - General Fund Operating Expenses
$400.00 Page 14 - General Fund Operating Expenses
$22,800.00 Page 14 - General Fund Operating Expenses
$42,879.00 Page 14 - General Fund Operating Expenses
$8,600.00 Page 14 - General Fund Operating Expenses
$5,000.00 Page 14 - General Fund Operating Expenses
$10,000.00 Page 14 - General Fund Operating Expenses
$5,000.00 Page 14 - General Fund Operating Expenses
$2,000.00 Page 14 - General Fund Operating Expenses
$50,000.00 Page 14 - General Fund Operating Expenses
$6,000.00 Page 14 - General Fund Operating Expenses
$7,000.00 Page 14 - General Fund Operating Expenses
$5,000.00 Page 14 - General Fund Operating Expenses
$5,000.00 Page 14 - General Fund Operating Expenses
$1,000.00 Page 14 - General Fund Operating Expenses
$200.00 Page 14 - General Fund Operating Expenses
$400.00 Page 14 - General Fund Operating Expenses
$7,000.00 Page 14 - General Fund Operating Expenses
$250.00 Page 14 - General Fund Operating Expenses
$5,000.00 Page 14 - General Fund Operating Expenses
$6,500.00 Page 14 - General Fund Operating Expenses
$100.00 Page 14 - General Fund Operating Expenses
$1,200.00 Page 14 - General Fund Operating Expenses
$250.00 Page 14 - General Fund Operating Expenses
$7,400.00 Page 14 - General Fund Operating Expenses
$45,500.00 Page 14 - General Fund Operating Expenses
$3,000.00 Page 14 - General Fund Operating Expenses
$200.00 Page 14 - General Fund Operating Expenses
$400.00 Page 14 - General Fund Operating Expenses
$3,500.00 Page 14 - General Fund Operating Expenses
$2,000.00 Page 14 - General Fund Operating Expenses
$2,500.00 Page 14 - General Fund Operating Expenses
$800.00 Page 14 - General Fund Operating Expenses
$2,500.00 Page 14 - General Fund Operating Expenses -- Described as "Non-Office"
$1,000.00 Page 14 - General Fund Operating Expenses -- Described as "Non-Office"
$300.00 Page 14 - General Fund Operating Expenses -- Described as "Non-Office"
$75,000.00 Page 14 - General Fund Operating Expenses -- Described as "Non-Office"
$26,160.00 Page 14 - General Fund Operating Expenses -- Described as "Non-Office"
$2,500.00 Page 14 - General Fund Operating Expenses -- Described as "Non-Office"
$2,000.00 Page 14 - General Fund Operating Expenses
$2,000.00 Page 14 - General Fund Operating Expenses
$100.00 Page 14 - General Fund Operating Expenses
$6,000.00 Page 14 - General Fund Operating Expenses
$2,000.00 Page 14 - General Fund Operating Expenses
$1,000.00 Page 14 - General Fund Operating Expenses
$1,000.00 Page 14 - General Fund Operating Expenses
$1,500.00 Page 14 - General Fund Operating Expenses
$4,000.00 Page 14 - General Fund Operating Expenses
$600.00 Page 14 - General Fund Operating Expenses
$1,000.00 Page 14 - General Fund Operating Expenses
$1,000.00 Page 14 - General Fund Operating Expenses
$3,000.00 Page 14 - General Fund Operating Expenses
$1,500.00 Page 14 - General Fund Operating Expenses
$5,000.00 Page 14 - General Fund Operating Expenses
$8,400.00 Page 14 - General Fund Operating Expenses
$22,000.00 Page 14 - General Fund Operating Expenses
$6,300.00 Page 14 - General Fund Operating Expenses
$1,800.00 Page 14 - General Fund Operating Expenses
$2,000.00 Page 14 - General Fund Operating Expenses
$31,680.00 Page 14 - General Fund Operating Expenses
$6,000.00 Page 14 - General Fund Operating Expenses
$150.00 Page 14 - General Fund Operating Expenses
$200.00 Page 14 - General Fund Operating Expenses
$2,640.00 Page 14 - General Fund Operating Expenses
$240.00 Page 14 - General Fund Operating Expenses
$4,101.00 Page 14 - General Fund Operating Expenses
$11,013.00 Page 14 - General Fund Operating Expenses
$5,000.00 Page 14 - General Fund Operating Expenses
$15,200.00 Page 14 - General Fund Operating Expenses
$40.00 Page 14 - General Fund Operating Expenses
$40,000.00 Page 14 - General Fund Operating Expenses
$1,500.00 Page 14 - General Fund Operating Expenses
$500.00 Page 14 - General Fund Operating Expenses
$152,719.00 Page 18 - Water Fund Revenue
$375.00 Page 18 - Water Fund Revenue
$125.00 Page 18 - Water Fund Revenue
$3,200,000.00 Page 18 - Water Fund Revenue
$500.00 Page 18 - Water Fund Revenue
$480,000.00 Page 18 - Water Fund Revenue
$2,000.00 Page 18 - Water Fund Revenue
$3,000.00 Page 18 - Water Fund Revenue
$15,000.00 Page 18 - Water Fund Revenue
$2,000.00 Page 18 - Water Fund Revenue
$143,087.00 Page 18 - Water Fund Revenue
$375.00 Page 18 - Water Fund Revenue
$125.00 Page 18 - Water Fund Revenue
$3,200,000.00 Page 18 - Water Fund Revenue
$500.00 Page 18 - Water Fund Revenue
$467,779.00 Page 18 - Water Fund Revenue
$100.00 Page 18 - Water Fund Revenue
$1,425.00 Page 18 - Water Fund Revenue
$13,750.00 Page 18 - Water Fund Revenue
$2,000.00 Page 18 - Water Fund Revenue
$75,119.00 Page 19 - Water Fund Operating Expenses
$88,001.00 Page 19 - Water Fund Operating Expenses
$6,732.00 Page 19 - Water Fund Operating Expenses
$5,747.00 Page 19 - Water Fund Operating Expenses
$12,600.00 Page 19 - Water Fund Operating Expenses
$17,640.00
$2,702.00 Page 19 - Water Fund Operating Expenses
$1,028.00 Page 19 - Water Fund Operating Expenses
$8,984.00 Page 19 - Water Fund Operating Expenses
$10,525.00 Page 19 - Water Fund Operating Expenses
$122,644.00 Page 19 - Water Fund Operating Expenses
$93,908.00 Page 19 - Water Fund Operating Expenses
$200.00 Page 19 - Water Fund Operating Expenses
$200.00 Page 19 - Water Fund Operating Expenses
$1,920.00 Page 19 - Water Fund Operating Expenses
$1,920.00 Page 19 - Water Fund Operating Expenses
$1,000.00 Page 19 - Water Fund Operating Expenses
$5,000.00 Page 19 - Water Fund Operating Expenses -- GIS
$53,000.00 Page 19 - Water Fund Operating Expenses
$53,000.00 Page 19 - Water Fund Operating Expenses
$85,000.00 Page 19 - Water Fund Operating Expenses
$80,000.00 Page 19 - Water Fund Operating Expenses
$40,000.00 Page 19 - Water Fund Operating Expenses
$25,000.00 Page 19 - Water Fund Operating Expenses
$1,000.00 Page 19 - Water Fund Operating Expenses
$1,000.00 Page 19 - Water Fund Operating Expenses
$10,000.00 Page 19 - Water Fund Operating Expenses
$4,000.00 Page 19 - Water Fund Operating Expenses
$4,000.00 Page 19 - Water Fund Operating Expenses
$4,000.00 Page 19 - Water Fund Operating Expenses
$3,000.00 Page 19 - Water Fund Operating Expenses
$1,000.00 Page 19 - Water Fund Operating Expenses
$13,913.00 Page 19 - Water Fund Operating Expenses
$12,632.00 Page 19 - Water Fund Operating Expenses
$4,000.00 Page 19 - Water Fund Operating Expenses
$0.00 Page 19 - Water Fund Operating Expenses
$48,595.00 Page 19 - Water Fund Operating Expenses
$40,000.00 Page 19 - Water Fund Operating Expenses
$5,000.00 Page 19 - Water Fund Operating Expenses
$5,000.00 Page 19 - Water Fund Operating Expenses
$2,500.00 Page 19 - Water Fund Operating Expenses
$2,000.00 Page 19 - Water Fund Operating Expenses
$0.00 Page 19 - Water Fund Operating Expenses
$500.00 Page 19 - Water Fund Operating Expenses
$250.00 Page 19 - Water Fund Operating Expenses
$200.00 Page 19 - Water Fund Operating Expenses
$6,000.00 Page 19 - Water Fund Operating Expenses
$4,500.00 Page 19 - Water Fund Operating Expenses
$250.00 Page 19 - Water Fund Operating Expenses
$2,500.00 Page 19 - Water Fund Operating Expenses
$1,000.00 Page 19 - Water Fund Operating Expenses
$10,000.00 Page 19 - Water Fund Operating Expenses
$10,000.00 Page 19 - Water Fund Operating Expenses
$1,215.00 Page 19 - Water Fund Operating Expenses
$550.00 Page 19 - Water Fund Operating Expenses
$8,500.00 Page 19 - Water Fund Operating Expenses
$1,000.00 Page 19 - Water Fund Operating Expenses
$6,000.00 Page 19 - Water Fund Operating Expenses
$2,500.00 Page 19 - Water Fund Operating Expenses
$1,000.00 Page 19 - Water Fund Operating Expenses
$1,500.00 Page 19 - Water Fund Operating Expenses
$1,500.00 Page 19 - Water Fund Operating Expenses
$1,200.00 Page 19 - Water Fund Operating Expenses
$1,100.00 Page 19 - Water Fund Operating Expenses
$250.00 Page 19 - Water Fund Operating Expenses
$25,000.00 Page 19 - Water Fund Operating Expenses
$11,630.00 Page 19 - Water Fund Operating Expenses
$250.00 Page 19 - Water Fund Operating Expenses
$240.00 Page 19 - Water Fund Operating Expenses
$1,000.00 Page 19 - Water Fund Operating Expenses
$1,000.00 Page 19 - Water Fund Operating Expenses
$5,000.00 Page 19 - Water Fund Operating Expenses
$26,931.00 Page 21 - Wastewater Fund Revenues
$222,811.00 Page 21 - Wastewater Fund Revenues
$300.00 Page 21 - Wastewater Fund Revenues
$300.00 Page 21 - Wastewater Fund Revenues
$200.00 Page 21 - Wastewater Fund Revenues
$100.00 Page 21 - Wastewater Fund Revenues
$1,213,273.00 Page 21 - Wastewater Fund Revenues
$819,600.00 Page 21 - Wastewater Fund Revenues
$410,400.00 Page 21 - Wastewater Fund Revenues
$13,320.00 Page 21 - Wastewater Fund Revenues
$20,000.00 Page 21 - Wastewater Fund Revenues
$106,001.00 Page 22 - Wastewater Fund Expenses
$75,119.00 Page 22 - Wastewater Fund Expenses
$5,747.00 Page 22 - Wastewater Fund Expenses
$8,109.00 Page 22 - Wastewater Fund Expenses
$12,600.00 Page 22 - Wastewater Fund Expenses
$20,160.00 Page 22 - Wastewater Fund Expenses
$2,707.00 Page 22 - Wastewater Fund Expenses
$1,892.00 Page 22 - Wastewater Fund Expenses
$12,678.00 Page 22 - Wastewater Fund Expenses
$8,984.00 Page 22 - Wastewater Fund Expenses
$114,776.00 Page 22 - Wastewater Fund Expenses
$139,532.00 Page 22 - Wastewater Fund Expenses
$200.00 Page 22 - Wastewater Fund Expenses
$200.00 Page 22 - Wastewater Fund Expenses
$250.00 Page 22 - Wastewater Fund Expenses
$50.00 Page 22 - Wastewater Fund Expenses
$4,000.00 Page 22 - Wastewater Fund Expenses
$4,000.00 Page 22 - Wastewater Fund Expenses
$5,000.00 Page 22 - Wastewater Fund Expenses
$5,500.00 Page 22 - Wastewater Fund Expenses -- GIS Software
$125,000.00 Page 22 - Wastewater Fund Expenses
$100,000.00 Page 22 - Wastewater Fund Expenses
$33,271.00 Page 22 - Wastewater Fund Expenses
$50,000.00 Page 22 - Wastewater Fund Expenses
$500.00 Page 22 - Wastewater Fund Expenses
$2,000.00 Page 22 - Wastewater Fund Expenses
$20,000.00 Page 22 - Wastewater Fund Expenses
$17,000.00 Page 22 - Wastewater Fund Expenses
$10,000.00 Page 22 - Wastewater Fund Expenses
$6,000.00 Page 22 - Wastewater Fund Expenses
$2,000.00 Page 22 - Wastewater Fund Expenses
$2,000.00 Page 22 - Wastewater Fund Expenses
$23,642.00 Page 22 - Wastewater Fund Expenses
$25,646.00 Page 22 - Wastewater Fund Expenses
$10,000.00 Page 22 - Wastewater Fund Expenses
$0.00 Page 22 - Wastewater Fund Expenses
$70,000.00 Page 22 - Wastewater Fund Expenses
$69,000.00 Page 22 - Wastewater Fund Expenses
$10,000.00 Page 22 - Wastewater Fund Expenses
$3,000.00 Page 22 - Wastewater Fund Expenses
$15,000.00 Page 22 - Wastewater Fund Expenses
$2,000.00 Page 22 - Wastewater Fund Expenses
$2,500.00 Page 22 - Wastewater Fund Expenses
$1,860.00 Page 22 - Wastewater Fund Expenses
$4,000.00 Page 22 - Wastewater Fund Expenses
$3,000.00 Page 22 - Wastewater Fund Expenses
$300.00 Page 22 - Wastewater Fund Expenses
$500.00 Page 22 - Wastewater Fund Expenses
$3,000.00 Page 22 - Wastewater Fund Expenses
$2,000.00 Page 22 - Wastewater Fund Expenses
$45,000.00 Page 22 - Wastewater Fund Expenses
$60,000.00 Page 22 - Wastewater Fund Expenses
$700.00 Page 22 - Wastewater Fund Expenses
$602.00 Page 22 - Wastewater Fund Expenses
$10,000.00 Page 22 - Wastewater Fund Expenses
$7,572.00 Page 22 - Wastewater Fund Expenses
$10,000.00 Page 22 - Wastewater Fund Expenses
$6,000.00 Page 22 - Wastewater Fund Expenses
$1,500.00 Page 22 - Wastewater Fund Expenses
$1,000.00 Page 22 - Wastewater Fund Expenses
$1,500.00 Page 22 - Wastewater Fund Expenses
$1,000.00 Page 22 - Wastewater Fund Expenses
$1,500.00 Page 22 - Wastewater Fund Expenses
$55,000.00 Page 22 - Wastewater Fund Expenses
$33,000.00 Page 22 - Wastewater Fund Expenses
$750.00 Page 22 - Wastewater Fund Expenses
$700.00 Page 22 - Wastewater Fund Expenses
$250.00 Page 22 - Wastewater Fund Expenses
$240.00 Page 22 - Wastewater Fund Expenses
$3,000.00 Page 22 - Wastewater Fund Expenses
$100.00 Page 22 - Wastewater Fund Expenses
$21,900.00 Page 22 - Wastewater Fund Expenses
$0.00 string
$0.00 string
$696,067.00
$0.00 string

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