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LODGING TAX: $1 ,763,903 No Personnel Change Requests <br /> Adopted 2025: $435,914 / 2026 Pro forma: $993,681 No Capital Expenditure Requests <br /> Commitments awaiting resolution (Not Currently Reflected): $2.0 MM <br /> Upper County Horse Park $3,275,000 <br /> Upper County Rec Center$3,288,000 1,628,664 <br /> $ 1.5 MM <br /> Revenue �Expense —Fund Balance $ 1.0 MM y <br /> $ 10MM � <br /> � do* $ 0.5 M M <br /> $8MM <br /> i <br /> 98,786 <br /> $6 MM 36,453 <br /> $ 0.0 MM <br /> $4 MM 140 STADIUM <br /> $2 MM Operating Transfer Out Personnel <br /> $ 0 MM 2024 ACTUAL EXP 2025 ADOPTED BUDGET <br /> 2022 2023 2024 2025 2026 11y 2026 PRO FORMA ■2026 DEPT ENTRY <br />