Operating Budget 2025-2026

GENERAL FUND CAPITAL IMPROVEMENTS

FUNDING SUMMARY

Council Adopted 2025/26

Actual

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Capital Improvements Reoccurring Capital

$

$

$

5,146,583 1,230,000

11,485,625

4,853,400

(57.7%) (100.0%) (57.9%)

30,000

0

Total

$ 6,376,583 $ 11,515,625 $ 4,853,400

General Fund Capital Improvements

Engineering and GIS 3.3%

Police 14.8%

Town Manager 11.5%

Technology 1.6%

Recreation 9.7%

Financial Services 0.4%

Fire & Rescue 2.5%

Public Works 56.0%

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