FY 26 Proposed Operating Budget Book

Paygo 705110: Paygo General Fund

Paygo General Fund: $7,430,077

Paygo General Fund by Type

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

MISCELLANEOUS Grants and Contributions

$0

$0

$0

$1,000,000

Paygo Capital Improvements Capital Improvements-Paygo

$28,260,000

$14,092,000

$14,152,000

$7,430,077

PAYGO CAPITAL IMPROVEMENTS TOTAL

$28,260,000 $28,260,000 $28,260,000

$14,092,000 $14,092,000 $14,092,000

$14,152,000 $14,152,000 $14,152,000

$7,430,077 $8,430,077 $8,430,077

MISCELLANEOUS TOTAL

TOTAL

594