Special Revenue Funds Summary Fiscal Year 2026-27

Estimated Revenue & ExpendituresLibrary Contrib. Fund FY 26-27Police Training Fund FY 26-27Law Enfor. Trust Fund FY 26-27
Beginning Estimated Fund Balance32,81544,725108,460
Estimated Revenue:
Ad Valorem (Property) Taxes---
Utility Taxes---
Franchise Fees---
Licenses and Permits---
Intergovernmental Revenue Charges for Services---
Fines and Forfeitures-64,000105,000
Miscellaneous Revenues1,8502,5002,400
Other Financing Sources--1,000
Total Estimated Revenues1,85066,500108,400
Total Estimated Revenues & Balances34,665111,225216,860
Estimated Expenditures / Expenses:
General Services---
Public Safety-40,000-
Physical Environment---
Transportation---
Economic Environment---
Culture and Recreation5,000--
Debt Service---
Other Financing Sources (Uses)---
Total Estimated Expenditure / Expenses5,00040,000-
Reserves---
Total Appropriated Expend. & Reserves5,00040,000-
Available Estimated Balance29,66571,225216,860
Ending Estimated Fund Balance29,66571,225216,860

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