03 24 26 FY 2027 First Budget Work Study – Chief Financial Officer Kevin Artz

FY 2027 BUDGET - REVENUE
March 24, 2026

GENERAL FUND 
REVENUES
On-Going
One-Time
FY 27 Budget
FY 26 Budget
Source
42,648,300
3,350,000
45,998,300
43,111,500
Taxes
2,838,900
350,000
3,188,900
2,598,300
Intergovernmental
293,500
61,000
354,500
684,750
License & Permits
3,830,920
2,100
3,833,020
2,207,200
Charges for Services
1,795,000
1,000,000
2,795,000
1,750,000
Miscellaneous
(935,600)
(935,600)
(700,700)
Transfer out
50,471,020
4,763,100
55,234,120
49,651,050
Total

OTHER FUND REVENUE
FY 27 Budget
FY 26 Budget
Fund
946,000
945,000
HURF
56,733,110
56,733,110
Grants
11,450
10,000
Impound
8,471,000
8,305,000
Public Safety
83,300
78,000
Judicial Collections
0
21,000,000
Aquatic Center
4,408,500
4,484,000
Debt Service
8,992,350
8,931,700
Water
447,800
480,500
Sanitation
22,543,100
27,128,450
Wastewater
1,912,000
1,856,300
Sewer
228,654
228,654
AAA
160,489,915
180,710,374
Total

PROPERTY TAX LEVIES (PRIMARY 
AND SECONDARY) 
2027
2026
2025
2024
2023
2022
2021
TAX TYPE
1.5204 
1.5158 
1.5194 
1.5724 
1.5894
1.6551
1.6584
PRIMARY
1.1556 
1.1602 
1.1602 
1.1072 
1.0902
1.0925
1.8675
SECONDARY 
2.6760 
2.6760 
2.6796 
2.6796 
2.6796
2.7476
3.5259
TOTAL

Questions?