FY 27 Proposed Operating Budget

Paygo 705110: Paygo General Fund

Paygo General Fund: $28,461,000

Paygo General Fund by Type

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

CONTRACTUAL SERVICES MISCELLANEOUS Grants and Contributions Paygo Capital Improvements Capital Improvements-Paygo

$0

$0

$0

$60,000

$0

$0

$1,000,000

$4,900,000

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

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

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

$23,501,000 $23,501,000 $28,401,000 $28,461,000

PAYGO CAPITAL IMPROVEMENTS TOTAL

MISCELLANEOUS TOTAL

TOTAL

666