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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.OMM <br /> 7% <br /> GENERALFUND <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 Pay �5 �� �GINTERGOVERNMENTAL $3.40 MM <br /> GOODS AND SERVICES $7.10 MM <br /> RESTRICTED TAXES $3.80 MM <br /> TRANSFERS IN $ 1.59 MM ��. 4� , <br /> MISC $0.94 MM \a �4 <br /> OTHER $13.02 MM <br /> Total $29.86 MM <br />