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2026 Central Family Revenue Projection: $28 MM <br /> Internal Transfers In: $1 .6MM Total: $29.9 MM <br /> Comparison of 2025 Adopted Budget and 2026 Budget <br /> Central Family Fund - Growth Central Family Fund - Growth <br /> 2025: $20.411 M / 2026 $29.9M M 2025: $20.4M M / 2026 $29.9M M <br /> $20 MM $20 MM <br /> 026 <br /> $16 MM $16 MM zI <br /> $12 MM <br /> $12MM j � <br /> 2025 <br /> $8 MM $8 MM <br /> $4 MM 2ozs $4 MM <br /> O MM zaz� , 0 MM <br /> - — <br /> e JAG SPA x ` 4 <Z:��. pti� <br /> 5 � <br /> *Other category includes loan proceeds �,P <br />