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REVENUE WATER MITIGATION : $663, 025 <br /> Adopted 2025: $3,830,274 <br /> Water Mitigation- Revenue $ 4 MM <br /> Profile 24 ACTUAL 25 ADOPTED 26 DEPT ENTRY <br /> GOODS & SERVICES 199,832 181,055 271,387 <br /> LICENSE & PERMITS 248,941 188,520 212,295 <br /> INTERGOVERNMENTAL - 3,445,000 125,000 $ 3 MM <br /> INTEREST 47,969 15,699 54,343 <br /> Total 496,742 3,830,274 663,025 <br /> $ 5.0 MM Expense to $ 2 MM <br /> Revenue trend with <br /> $4.0 MM 2025 budget and <br /> 2026 Projection <br /> $ 3.0 MM <br /> 2026 Projected <br /> $ 1 MM <br /> $2.0 MM ' % Deficit $282 K <br /> t funding to come <br /> $ 1.0 MM 7 from accumulated 271,387 212,295 <br /> reserves 125,000 54,343 <br /> $0.0MM $ OMM t <br /> 2022 2023 2024 2025 2026 GOODS&SERVICES LICENSE&PERMITS INTERGOVERNMENTAL INTEREST <br /> EXP/REV Comparison 24 YE Cash/Inv= $1.5 MM ■24 ACTUAL ■ 25 ADOPTED 26 DEPT ENTRY <br /> 26 <br />