Operating Budget 2025-2026

All Funds FY 2025/26 Expenditures: $108,349,500

General Fund $53,420,497 49.3%

CDBG Entitlement Fund $517,900 0.5%

Home Consortium Fund $712,800 0.7% Stormwater Fund $1,411,999 1.3%

General Capital Improvement Fund $4,853,400 4.5%

Water and Sewer Fund $17,527,349 16.2%

Solid Waste and Recycling Fund $2,949,335 2.7%

Equipment Operations Fund $1,489,600 1.4%

Midtown Special Service District $692,900 0.6%

Transit Fund $24,773,720 22.9%

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