FY 27 Proposed Capital Budget

DEDICATED IMPACT FEE STATEMENT OF ESTIMATED FUND BALANCE

BOARD OF EDUCATION

UNDESIGNATED IMPACT FEE FUND BALANCE AVAILABLE FOR APPROPRIATION AT JUNE 30, 2025

0

Plus Fiscal Year 2026 Estimated Impact Fee Revenues

6,000,000

Less Fiscal Year 2026 Estimated Expenditures

(6,000,000)

ESTIMATE IMPACT FEE FUND BALANCE AVAILABLE FOR APPROPRIATION AT JUNE 30, 2026

0

Plus Fiscal Year 2027 Estimated Revenues:

6,000,000

Less Fiscal Year 2027 Estimated Expenditures

(6,000,000)

ESTIMATED IMPACT FEE FUND BALANCE AVAILABLE FOR APPROPRIATION AT JUNE 30, 2027

0

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