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2026 Central Family Revenue Projection : $28 MM <br /> Internal Transfers In: $1 .6MM Total: $29.9 MM <br /> ENTERPRISE Family Revenue - Fund Family Revenue - Type <br /> TECHNOLOGY <br /> $ 18.0 MM <br /> 7% <br /> GENERAL FUND <br /> 8% <br /> $ 12.0MM <br /> SELF <br /> INSURANCE CAPITAL <br /> 11% PROJECTS <br /> 55% <br /> $ 6.0 MM <br /> CAPITAL IMPROVEMENTS <br /> (REET) <br /> 12% <br /> $ 0.0 MM � <br /> Central Service -Type �Qy �G <br /> INTERGOVERNMENTAL $ 3.40 MM x QJ�G O.�P+ QS `x 0'�� <br /> GOODS AND SERVICES $ 7.10 MM <br /> RESTRICTED TAXES $ 3.80MM <br /> TRANSFERS IN $ 1.59 MM <br /> MISC $ 0.94 MM Gp <br /> OTHER $ 13.02 MM <br /> Total $29.86 MM <br />