FY26 Budget
Documents
| Title |
Type |
Uploaded |
|
| No documents attached. |
- Fiscal Year
- Description
- Created
- 1/8/2026
- Published
-
—
Documents
| Title |
Type |
Uploaded |
|
| No documents attached. |
Line Items
| Group |
Chart of Accounts |
Amount |
Description |
|
|
$176,411.00 |
|
|
|
$8,000.00 |
|
|
|
$300,171.00 |
|
|
|
$70,000.00 |
|
|
|
$6,300.00 |
|
|
|
$22,882.00 |
|
|
|
$115,000.00 |
|
|
|
$8,052.00 |
|
|
|
$262,176.00 |
|
|
|
$0.00 |
|
|
|
$500.00 |
|
|
|
$239,649.28 |
|
|
|
$30,000.00 |
|
|
|
$30,000.00 |
|
|
|
$20,628.00 |
|
|
|
$41,680.00 |
|
|
|
$33,692.00 |
|
|
|
$32,016.05 |
|
|
|
$200.00 |
|
|
|
$200.00 |
|
|
|
$19,576.00 |
|
|
|
$12,000.00 |
|
|
|
$5,000.00 |
|
|
|
$3,000.00 |
|
|
|
$100.00 |
|
|
|
$12,000.00 |
|
|
|
$22,800.00 |
|
|
|
$42,879.00 |
|
|
|
$7,000.00 |
|
|
|
$6,500.00 |
|
|
|
$7,400.00 |
|
|
|
$3,000.00 |
|
|
|
$200.00 |
|
|
|
$800.00 |
|
|
|
$2,500.00 |
|
|
|
$26,160.00 |
|
|
|
$2,500.00 |
|
|
|
$1,000.00 |
|
|
|
$15,200.00 |
|
|
|
$40.00 |
|
|
|
$70,000.00 |
|
|
|
$45,500.00 |
|
|
|
$1,500.00 |
|
|
|
$3,000.00 |
|
|
|
$6,000.00 |
|
|
|
$15,000.00 |
|
|
|
$1,000.00 |
|
|
|
$156,691.00 |
|
|
|
$5,000.00 |
|
|
|
$12,369.00 |
|
|
|
$20,840.00 |
|
|
|
$19,338.00 |
|
|
|
$3,605.00 |
|
|
|
$600.00 |
|
|
|
$5,000.00 |
|
|
|
$1,200.00 |
|
|
|
$5,000.00 |
|
|
|
$5,000.00 |
|
|
|
$45,500.00 |
|
|
|
$400.00 |
|
|
|
$2,000.00 |
|
|
|
$1,000.00 |
|
|
|
$1,000.00 |
|
|
|
$3,000.00 |
|
|
|
$10,000.00 |
|
|
|
$6,000.00 |
|
|
|
$6,000.00 |
|
|
|
$12,000.00 |
|
|
|
$73,360.00 |
|
|
|
$2,918.00 |
|
|
|
$0.00 |
|
|
|
$1,500.00 |
|
|
|
$5,332.00 |
|
|
|
$2,000.00 |
|
|
|
$4,000.00 |
|
|
|
$4,000.00 |
|
|
|
$8,600.00 |
|
|
|
$200.00 |
|
|
|
$5,000.00 |
|
|
|
$6,000.00 |
|
|
|
$1,000.00 |
|
|
|
$100.00 |
|
|
|
$2,000.00 |
|
|
|
$2,000.00 |
|
|
|
$1,500.00 |
|
|
|
$1,000.00 |
|
|
|
$150.00 |
|
|
|
$0.00 |
|
|
|
$4,101.00 |
|
|
|
$40,000.00 |
|
|
|
$20,083.00 |
|
|
|
$2,250.00 |
|
|
|
$10,000.00 |
|
|
|
$1,500.00 |
|
|
|
$300.00 |
|
|
|
$300.00 |
|
|
|
$42,116.00 |
|
|
|
$3,222.00 |
|
|
|
$10,420.00 |
|
|
|
$5,037.00 |
|
|
|
$200.00 |
|
|
|
$2,500.00 |
|
|
|
$175.00 |
|
|
|
$200.00 |
|
|
|
$250.00 |
|
|
|
$300.00 |
|
|
|
$100.00 |
|
|
|
$1,800.00 |
|
|
|
$2,000.00 |
|
|
|
$7,000.00 |
|
|
|
$1,000.00 |
|
|
|
$3,000.00 |
|
|
|
$50,000.00 |
|
|
|
$393,693.00 |
|
|
|
$20,000.00 |
|
|
|
$31,647.00 |
|
|
|
$52,100.00 |
|
|
|
$57,834.00 |
|
|
|
$250.00 |
|
|
|
$5,000.00 |
|
|
|
$1,000.00 |
|
|
|
$15,000.00 |
|
|
|
$17,000.00 |
|
|
|
$7,000.00 |
|
|
|
$1,200.00 |
|
|
|
$6,000.00 |
|
|
|
$4,000.00 |
|
|
|
$3,000.00 |
|
|
|
$31,680.00 |
|
|
|
$6,000.00 |
|
|
|
$200.00 |
|
|
|
$2,640.00 |
|
|
|
$11,013.00 |
|
|
|
$5,000.00 |
|
|
|
$1,500.00 |
|
|
|
$98,616.00 |
|
|
|
$29,129.00 |
|
|
|
$24,791.00 |
|
|
|
$60,611.00 |
|
|
|
$1,500.00 |
|
|
|
$85,000.00 |
|
|
|
$2,000.00 |
|
|
|
$2,000.00 |
|
|
|
$4,000.00 |
|
|
|
$205,920.00 |
|
|
|
$1,760.00 |
|
|
|
$15,888.00 |
|
|
|
$31,260.00 |
|
|
|
$24,839.00 |
|
|
|
$100.00 |
|
|
|
$30,000.00 |
|
|
|
$10,000.00 |
|
|
|
$250.00 |
|
|
|
$10,000.00 |
|
|
|
$100.00 |
|
|
|
$400.00 |
|
|
|
$8,600.00 |
|
|
|
$10,000.00 |
|
|
|
$5,000.00 |
|
|
|
$2,000.00 |
|
|
|
$50,000.00 |
|
|
|
$5,000.00 |
|
|
|
$5,000.00 |
|
|
|
$400.00 |
|
|
|
$250.00 |
|
|
|
$0.00 |
|
|
|
$3,500.00 |
|
|
|
$2,500.00 |
|
|
|
$7,500.00 |
|
|
|
$2,000.00 |
|
|
|
$600.00 |
|
|
|
$1,500.00 |
|
|
|
$5,000.00 |
|
|
|
$8,400.00 |
|
|
|
$22,000.00 |
|
|
|
$6,300.00 |
|
|
|
$240.00 |
|
|
|
$500.00 |
|
|
|
$3,000.00 |
|
|
|
$107,000.00 |
|
|
|
$40,490.00 |
|
|
|
$10,000.00 |
|
|
|
$1,625.00 |
|
|
|
$26,931.00 |
|
|
|
$300.00 |
|
|
|
$200.00 |
|
|
|
$819,600.00 |
|
|
|
$819,600.00 |
|
|
|
$410,400.00 |
|
|
|
$410,400.00 |
|
|
|
$20,000.00 |
|
|
|
$20,000.00 |
|
|
|
$75,119.00 |
|
|
|
$5,747.00 |
|
|
|
$12,600.00 |
|
|
|
$2,707.00 |
|
|
|
$8,984.00 |
|
|
|
$139,532.00 |
|
|
|
$200.00 |
|
|
|
$250.00 |
|
|
|
$4,000.00 |
|
|
|
$5,000.00 |
|
|
|
$100,000.00 |
|
|
|
$50,000.00 |
|
|
|
$500.00 |
|
|
|
$20,000.00 |
|
|
|
$10,000.00 |
|
|
|
$2,000.00 |
|
|
|
$23,642.00 |
|
|
|
$0.00 |
|
|
|
$70,000.00 |
|
|
|
$10,000.00 |
|
|
|
$15,000.00 |
|
|
|
$2,500.00 |
|
|
|
$4,000.00 |
|
|
|
$300.00 |
|
|
|
$3,000.00 |
|
|
|
$45,000.00 |
|
|
|
$700.00 |
|
|
|
$10,000.00 |
|
|
|
$10,000.00 |
|
|
|
$1,500.00 |
|
|
|
$1,500.00 |
|
|
|
$1,000.00 |
|
|
|
$55,000.00 |
|
|
|
$750.00 |
|
|
|
$250.00 |
|
|
|
$3,000.00 |
|
|
|
$21,900.00 |
|
|
|
$85,000.00 |
|
|
|
$40,850.00 |
|
|
|
$20,000.00 |
|
|
|
$410,400.00 |
|
|
|
$152,719.00 |
|
|
|
$375.00 |
|
|
|
$125.00 |
|
|
|
$125.00 |
|
|
|
$3,200,000.00 |
|
|
|
$500.00 |
|
|
|
$480,000.00 |
|
|
|
$480,000.00 |
|
|
|
$2,000.00 |
|
|
|
$2,000.00 |
|
|
|
$3,000.00 |
|
|
|
$15,000.00 |
|
|
|
$15,000.00 |
|
|
|
$2,000.00 |
|
|
|
$0.00 |
|
|
|
$75,119.00 |
|
|
|
$5,747.00 |
|
|
|
$12,600.00 |
|
|
|
$2,702.00 |
|
|
|
$8,984.00 |
|
|
|
$122,644.00 |
|
|
|
$200.00 |
|
|
|
$1,920.00 |
|
|
|
$1,000.00 |
|
|
|
$53,000.00 |
|
|
|
$85,000.00 |
|
|
|
$25,000.00 |
|
|
|
$1,000.00 |
|
|
|
$10,000.00 |
|
|
|
$4,000.00 |
|
|
|
$3,000.00 |
|
|
|
$13,913.00 |
|
|
|
$0.00 |
|
|
|
$40,000.00 |
|
|
|
$5,000.00 |
|
|
|
$2,500.00 |
|
|
|
$500.00 |
|
|
|
$250.00 |
|
|
|
$4,500.00 |
|
|
|
$250.00 |
|
|
|
$2,500.00 |
|
|
|
$10,000.00 |
|
|
|
$1,215.00 |
|
|
|
$10,000.00 |
|
|
|
$2,500.00 |
|
|
|
$1,500.00 |
|
|
|
$1,500.00 |
|
|
|
$250.00 |
|
|
|
$25,000.00 |
|
|
|
$250.00 |
|
|
|
$1,000.00 |
|
|
|
$5,000.00 |
|
|
|
$37,935.00 |
|
|
|
$3,200,000.00 |
|
|
|
$40,940.00 |
|
|
|
$20,000.00 |
|
|
|
$5,000.00 |
|
|
|
$6,200.00 |
|
Version History
Version tracking is coming soon. This will show:
- All versions of this financial statement
- Who made changes and when
- Differences between versions
- Document versions and line item changes
Budget Payroll
Budget Payroll entries tied to this Financial Statement will appear here.