FY 26 Approved Operating Budget

Paygo All Funds by Fund

Paygo ALL FUNDS by Fund

FY 23 Audited FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$28,260,000

$14,092,000

$14,152,000

$8,430,077

$28,260,000

$14,092,000

$14,152,000

$8,430,077

GENERAL FUND TOTAL

SPECIAL REVENUE

HIGHWAYS FUND

$10,601,000

$13,935,000

$14,284,000

$12,616,600

PARKS AND RECREATION

$0

$50,000

$200,000

$50,000

WATERSHED MANAGEMENT FUND

$850,000

$1,250,000

$1,500,000

$2,750,000

$11,451,000

$15,235,000

$15,984,000

$15,416,600

SPECIAL REVENUE TOTAL

ENTERPRISE FUND

WATER & SEWER OPERATING

$4,280,000

$9,686,000

$7,508,000

$23,867,338

$4,280,000

$9,686,000

$7,508,000

$23,867,338

ENTERPRISE FUND TOTAL

$43,991,000

$39,013,000

$37,644,000

$47,714,015

TOTAL

Paygo All Funds by Division

Paygo ALL FUNDS by Division

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

$28,260,000

$14,092,000

$14,152,000

$8,430,077

PAYGO GENERAL FUND

$10,601,000

$13,935,000

$14,284,000

$12,616,600

PAYGO HIGHWAYS FUND

PAYGO PARKS & RECREATION SPECIAL REVENUE FUND

$0

$50,000

$200,000

$50,000

$850,000

$1,250,000

$1,500,000

$2,750,000

PAYGO WATERSHED MANAGEMENT FUND

$4,280,000

$9,686,000

$7,508,000

$23,867,338

PAYGO WATER & SEWER FUND

$43,991,000

$39,013,000

$37,644,000

$47,714,015

TOTAL

677