insurance, union negotiations implementation, unemployment compensation, and related expenses, Culture and Recreation (11.39%) and Physical Environment (6.35%) of General Fund budgeted expenditures.

Figure 7:

FY 2026/27 General Fund Budgeted Expenditures - $31,418,906 What are General Fund Expenditures?

Figure 8:

Five-Year General Fund Expenditure Trend FY 2021/22 to FY 2026/27 Expenditures

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