• 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