funds. The Community Redevelopment Fund comprises 2.69% of budgeted revenue, while the Police and Fire pension Funds make up 5.42% and 4.61%, respectively, of budgeted revenue. The remaining 15.65% of budgeted revenue is distributed among Special Revenue Funds and Trust and Agency Funds.

Figure 18:

Proposed Budgeted Revenue by Fund FY 2026/27 - $68,777,995

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