Funds Summary by Spending Component FY 2026/27

FundFund NamePersonnel ServicesOperating ExpendituresCapital OutlayDebt ServicesGrants, Insurance and Other Projects, ContingenciesTotal Fund Expenditures
001General Fund$ 20,990,642$ 5,334,431$ 718,350$ -$ 4,375,482$ 31,418,905
006Library Contribution Fund--5,000--5,000
010Sales Tax Capital Project Fund--2,520,000--2,520,000
011Law Enforcement Education Fund-40,000---40,000
012Police Forfeiture Fund------
013Street Improvement Fund1,434,6481,037,595300,000--2,772,243
014Community Redevelopment Fund-309,400880,000198,500656,1422,044,042
018General Government Grants-360,000---360,000
020Building Services Fund647,406473,700350,000-115,0001,586,106
040Water & Sewer Revenue Fund5,696,4954,526,2091,994,400-6,207,80018,424,904
041Reclaimed Water Project Fund------
042Water & Sewer R&R Fund-7,075,000-556,000-7,631,000
049Stormwater Utility Revenue Fund392,968218,134365,000-386,5001,362,602
059Fire Prevention Capital Expansion Fund-322,500---322,500
060Greenwood Cemetery Trust Fund----11,00011,000
061Police Pension Fund-1,900,000--1,1001,901,100
062Fire Pension Fund-1,250,000--1,1001,251,100
063Parks & Recreation Capital Expansion Fund--630,000--630,000
064Law Enforcement Capital Expansion Fund-22,500500,000--522,500
065Water Impact Fee Fund--170,000--170,000
066Sewer Impact Fee Fund---334,100-334,100
068Economic Development Trust Fund------
069Library Capital Expansion Trust Fund-29,000314,000--343,000

Total Expenditures

$29,162,159$22,898,469$8,746,750$1,088,600$11,754,124$73,650,102

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