Laserfiche WebLink
CAPITAL IMPROVEMENT ( REET) : $2, 528, 052 <br /> Adopted 2025: $3,244,604 <br /> Transfers Out: $ 4.0 MM <br /> $1 .75 MM (REET2) — Parks <br /> $480 K — Jail Debt Service <br /> $500 K —Transfer Station Debt Service $ 3.2 MM <br /> $300 K- Grandstands Debit Service <br /> 2,528,052 <br /> $ 2.4 MM <br /> Revenue Expense — -Balance <br /> $ 12MM <br /> $ 1.6 MM <br /> $ 8MM go <br /> $ 0.8 MM <br /> $4MM <br /> $ 0.0 MM <br /> $ 0 MM Transfer Out <br /> 2025 2026 2027 2024 ACTUAL EXP ■ 2025 ADOPTED BUDGET <br /> ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY <br /> Revenue is a 5% growth rate <br /> Jail Bonds commitment - 2030 <br /> REET 2 "commitments" fall off after 2026 <br />