Function Sales Tax Capital Projects Fund Program

Capital Projects Fire Projects

Capital Lease 584 8800

Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27

584-60-36 FIRE - (263,451) - - -

Lease & Other Financing Proceeds Total - (263,451) - -

DEBT TOTAL - (263,451) - - -

228