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General Fund <br /> 24/ 25 Adopted Budget vs 2026 Preliminary Budget <br /> $51 MM 2025 <br /> 2024 2026 <br /> Paper Deficit $3.3 MM <br /> $47 MM 4% Vacancy Savings $1 .3 MM <br /> 2026 Springwood Reduction $100 K <br /> $43 MM 2025 Structural Deficit $1 .9 MM <br /> $39 MM 2024 <br /> Recap: <br /> $35 MM -Requests: Personnel / Projects <br /> -Interest to General Fund <br /> -Frozen Positions <br /> Paper Deficit 2025 Adopted Budget 2026 Preliminary -Pro-Rated reductions — 2% Across Budget Families -Hiring Freeze <br /> Expense 44,242,369 47,576,094 -Benefit Rate / Personnel Adjustments <br /> Revenue (43,137,384) (44,738,838) <br /> Transfer In - - <br /> Transfer Out 5,747,348 451,282 <br /> Grand Total 6,852,333 3,288,538 <br />