CITY OF BUSHNELL
FISCAL YEAR 2026-2027 BUDGET
| REVENUES | Actual 2023-2024 | Actual 2024-2025 | 2025-2026 Budget | 7 Month Actual Year to Date | Estimated 2025-2026 | 2026-2027 Budget |
| 360.0000 | MISCELLANEOUS | 0 | 0 | 0 | 0 | 0 | 0 |
| 361.0000 | INTEREST | 28,339 | 18,033 | 15,806 | 9,972 | 13,296 | 13,296 |
| 364.1000 | SALE OF CEMETERY LOTS | 6,500 | 10,500 | 7,500 | 3,000 | 4,500 | 4,500 |
| 366.0000 | CONTRIBUTIONS | 7,516 | 22,786 | 20,106 | 3,714 | 6,367 | 6,367 |
| 366.0100 | MEMORIAL GIFTS | 0 | 0 | 0 | 0 | 0 | 0 |
| 381.6000 | TRANSFER FROM GENERAL | 0 | 0 | 0 | 0 | 0 | 0 |
| 389.1000 | CORPUS UTILIZED | 0 | 0 | 0 | 0 | 0 | 21,861 |
| ***SUB-TOTALS*** | 42,355 | 51,319 | 43,412 | 16,686 | 24,163 | 46,024 |
| EXPENDITURES | Actual 2023-2024 | Actual 2024-2025 | 2025-2026 Budget | 7 Month Actual Year to Date | Estimated 2025-2026 | 2026-2027 Budget |
| 539.3100 | PROFESSIONAL SERVICES | 0 | 0 | 0 | 0 | 0 | 0 |
| 539.3400 | CONTRACTUAL SERVICES | 23,097 | 3,140 | 2,388 | 1,194 | 2,388 | 2,388 |
| 539.4200 | POSTAGE AND FREIGHT | 407 | 239 | 330 | 205 | 330 | 350 |
| 539.4300 | UTILITY SERVICES | 2,770 | 2,946 | 3,062 | 2,520 | 4,320 | 4,536 |
| 539.4400 | RENTALS | 0 | 0 | 0 | 0 | 0 | 0 |
| 539.4600 | REPAIR AND MAINTENANCE | 3,854 | 1,283 | 4,384 | 116 | 200 | 1,500 |
| 539.4900 | OTHER CURRENT CHARGES | 187 | 572 | 601 | 0 | 0 | 600 |
| 539.5200 | OPERATING SUPPLIES | 313 | 3,628 | 2,350 | 0 | 1,500 | 2,000 |
| 539.5203 | OPERATING SUPPLIES - SMALL TOOLS | 0 | 0 | 2,500 | 0 | 0 | 2,500 |
| 539.5210 | OPERATING SUPPLIES - FUEL | 0 | 0 | 5,000 | 0 | 2,000 | 5,000 |
| 539.6100 | REPURCHASE OF LOTS | 0 | 0 | 150 | 0 | 0 | 150 |
| 539.6400 | CAPITAL OUTLAY | 56,330 | 6,330 | 0 | 0 | 0 | 27,000 |
| ***SUB-TOTAL*** | 86,958 | 18,138 | 20,765 | 4,035 | 10,738 | 46,024 |
| BUDGET EXCESS/DEFICIENCY | (44,603) | 33,181 | 22,647 | 12,651 | 13,425 | 0 |
Cemetery