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Projected Actuals v. Budgeted: 2025 / 2026 <br />Expense Budget to Projected Actual <br />3.29 MM <br />2025 <br />3.04 MM <br />2026 <br />Revenue Budget to Projected Actual <br />2.04 MM <br />2025 <br />Reserve Balance <br />2.80 MM 2.72 MM 2.75 MM <br />1.74 M M <br />2026 <br />1.62 MM <br />0.50 MM <br />2022 2023 2024 2025 2026 <br />Projected Expenditures based <br />on current trend — that trend is <br />then used to estimate <br />approximately what 2026 will <br />Look like — reduction in 2026 <br />due to moving Code and Long - <br />Range Planner to General <br />Fund. <br />2025 Revenue projections <br />follow existing trends, <br />providing a tentative view of <br />2026. Lower -revenue <br />outcomes are difficult to <br />estimate given current market <br />uncertainty and full estimated <br />collection used for 2026. <br />2026 Reserve Balance is <br />estimated to be approximately <br />500K—This includes onetime <br />revenue associated with the <br />surplus of extra vehicles. <br />Ideally the reserve balance <br />would be between 25-50% of <br />expenses or $715K - $1.4MM <br />