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CAPITAL IMPROVEMENT (BEET): $3,010,530 <br /> Updated <br /> Adopted 2025: $3,244,604 <br /> Transfers Out: $3.5 MM <br /> $1.75 MM (REET2)—Parks <br /> 3,010,530 <br /> $480 K-Jail Debt Service $3.0 MM <br /> $500 K—Transfer Station Debt Service <br /> $300 K- Grandstands Debit Service $2.5 MM <br /> Revenue �Expense —Balance $2.0 MM <br /> $12MM <br /> $ 1.5 MM <br /> $8MM � � � <br /> $1.0MM _ <br /> $4MM <br /> $0.5 MM <br /> $OMM $O.OMM <br /> 2025 2026 2027 Transfer Out <br /> Revenue is a 5%growth rate 2024 ACTUAL EXP 2025 ADOPTED BUDGET <br /> Jail Bonds commitment-2030 o 1 2026 PRO FORMA 2026 DEPT ENTRY <br /> REET 2"commitments"fall off after 2026 <br />