Function Sales Tax Capital Projects Fund Program

Capital Projects SBITA Projects

Public Safety 581 8800

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

FIRE

581-70-74 SBITA - Principal 15,311 15,816 - - - -

581-70-75 SBITA - Interest 583 78 - - - -

Total 15,894 15,894 - - -

DEBT TOTAL 15,894 15,894 - - -

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