| SPECIAL EVENTS - 7400 | Actual 2023-2024 | Actual 2024-2025 | 2025-2026 Budget | 7 Month Actual Year to Date | Estimated 2025-2026 | 2026-2027 Budget | |
| 574.3400 | CONTRACTUAL SERVICES | 20,566 | 6,000 | 31,830 | 31,973 | 31,973 | 31,973 |
| 574.4000 | TRAVEL PER DIEM | 0 | 0 | 0 | 0 | 0 | 0 |
| 574.4400 | RENTALS | 13,815 | 0 | 15,231 | 14,178 | 14,178 | 15,000 |
| 574.4500 | GENERAL INSURANCE | 0 | 0 | 0 | 0 | 0 | 0 |
| 574.4800 | OTHER COMMUNITY EVENTS | 25,450 | 34,430 | 33,925 | 28,156 | 65,000 | 33,925 |
| 574.4900 | OTHER CURRENT CHARGES | 1,402 | 0 | 1,822 | 400 | 1,000 | 1,000 |
| 574.4901 | OTHER CURRENT CHARGES - REFUNDS | 0 | 7,035 | 0 | 0 | 0 | 0 |
| 574.5100 | OFFICE SUPPLIES | 0 | 0 | 0 | 0 | 0 | 0 |
| 574.5200 | OPERATING SUPPLIES | 22,171 | 8,001 | 25,533 | 15,976 | 20,000 | 20,000 |
| 574.6400 | CAPITAL OUTLAY | 0 | 0 | 0 | 0 | 0 | 0 |