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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 IMPROVEMENTS <br /> CAPITAL PROJECTS $21.74 MM <br /> (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 /> UNEMPLOYMENT COMPENSATION $ 0.03 MM <br /> TOOL $42.47'MM <br /> GENERAL <br /> FUND <br /> 26% <br />