fy-2027-adopted-budget-book-final-9-30-2026.pdf — PaddleOCR-VL (Baidu)

Street Impv. Fund FY 26-27	CRA Fund FY 26-27	General Gov. Grant Fund FY 26-27	Building Services Fund FY 26-27	Stormwater Fund FY 26-27	Total FY 26-27
276,614	543,320	7,370	140,202	(255,783)	897,723
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	1,303,200	-	1,303,200
965,000	673,943	-	-	-	1,638,943
-	-	-	-	900,000	900,000
-	-	-	-	-	169,000
65,000	175,000	-	95,000	34,000	375,750
1,318,000	999,682	360,000	-	-	2,678,682
2,348,000	1,848,625	360,000	1,398,200	934,000	7,065,575
2,624,614	2,391,945	367,370	1,538,402	678,217	7,963,298
-	-	-	-	-	-
-	-	-	1,586,106	-	1,626,106
-	1,145,000	-	-	1,362,602	2,507,602
2,772,243	-	-	-	-	2,772,243
-	309,400	-	-	-	309,400
-	-	-	-	-	5,000
-	198,500	-	-	-	198,500
-	391,142	360,000	-	-	751,142
2,772,243	2,044,042	360,000	1,586,106	1,362,602	8,169,993
693,061	511,011	-	396,527	340,651	1,941,248
3,465,304	2,555,053	360,000	1,982,633	1,703,253	10,111,241
(147,629)	347,903	7,370	(47,704)	(684,385)	(206,695)
(147,629)	347,903	7,370	(47,704)	(684,385)	(206,695)

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