| Function | Department | Program | ||||
| General Government Projects | City Manager 581 | Transfers 8100 | ||||
| Account | DESCRIPTION | Actual FY 23-24 | Actual FY 24-25 | Adopted FY 25-26 | Projected FY 25-26 | Proposed FY 26-27 |
|---|---|---|---|---|---|---|
| INTER-FUND TRANSFERS | ||||||
| 581-91-01 | Transfer To General Fund | . | - | 275,814 | 225,814 | |
| 581-91-13 | Transfer To Street Improv. Fund | - | - | 58,000 | 58,000 | |
| 581-91-68 | Transfer To Economic Dev. Tr. Subtotal | 306,309 | ||||
| - | - | 333,814 | 590,123 | 391,142 | ||
| PROGRAM TOTAL | - | - | 333,814 | 590,123 | 391,142 | |