Total City expenditures are budgeted at $73,650,102. The City's expenditures are broken down into various categories, each serving a distinct purpose to enhance the community's well-being (Budget Summary, page 78).
Figure 3:
FY 2026/27 Total City Budgeted Expenditures - $73,650,102
Total City fund balances are budgeted at $122,420,429. Figure 4 provides information on budgeted reserves by fund (Budget Summary, page 78).
Figure 4:
FY 2026/27 – Total City Budgeted Year End Reserves by Fund - $122,420,429
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