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2026 Central Family Expense Budget: $39 . 5 MM <br /> Internal Transfers Out: $2.9 MM Total: $42.5 MM <br /> ENTERPRISE <br /> TECHNOLOGY <br /> CAPITAL 6% <br /> Central Service - By Fund L IMPROVEMENTS <br /> CAPITAL PROJECTS $ 21.74 MM (REET) <br /> GENERAL FUND $ 10.95 MM 6% <br /> CAPITAL IMPROVEMENTS (REET) $ 2.53 MM <br /> SELF INSURANCE $ 3.00 MM SELF <br /> ENTERPRISE TECHNOLOGY $ 2.41 MM INSURANCE CAPITAL <br /> DEBT SERVICE $ 1.66 MM 7% PROJECTS <br /> TREASURER INVESTMENT $ 0.16 MM 51 <br /> 0/0 <br /> UNEMPLOYMENT COMPENSATION $ 0.03 MM <br /> TOTAL $ 42.47 MM <br /> GENERAL <br /> FUND <br /> 26% <br />