Street Improvement Fund
Community Redevelopment Trust Fund
Building Services Fund
Stormwater Utility Revenue Fund
ENTERPRISE FUNDS
Revenue & Expenditure Summary
Water & Sewer Fund – Utilities
Water & Sewer Fund – Water
Water & Sewer Fund – Wastewater
Contingency, Insurance, Grants, & Fund Transfers
Reclaimed Water Project Fund
Water & Sewer R&R Fund
Utility Grant Fund
TRUST & AGENCY FUNDS
Trust & Agency Fund Summary
Fire Prevention Capital Trust Fund
Greenwood Cemetery Trust Fund
Police Pension Fund
Fire Pension Fund
Parks & Recreation Capital Trust Fund
Law Enforcement Capital Trust Fund
Water Impact Trust Fund
Sewer Impact Trust Fund
Economic Development Trust Fund
Library Capital Expansion Trust Fund
Fiscal Year 2026-27 Capital Improvement Plan by Fund
Glossary of Budget Terms
Finance Staff