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Taxes $390.7 Intergovernmental $409.4 Sales and Charges for Services $729.5 Self-Insurance Trust Fund $168.1 Other $149.5 New Bond and Obligation Proceeds $436.9 Use of Reserve Balance $585.9 Fiscal Year 2026/27 Total City Available Resources $2.87B Sales and Use Tax: Secondary Property Tax: Transient Occupancy Tax: $6.5 $46.4 $337.8 State Shared Revenues: Federal Grants: State/County/Other Grants: $72.2 $56.2 $281.0 Fines & Forfeitures: Licenses & Fees: Community Facilities Districts: Miscellaneous: Reimb & Grants Carryover: $3.7 $7.5 $45.3 $43.4 $49.6 General: Culture & Recreation: Enterprise: $614.8 $15.2 $99.5 Dollars in Millions General Fund Operations and Capital $667.5 Enterprise Funds Operations and Capital $279.5 Restricted Funds $520.2 Grant Funds $70.8 Debt Service Funds $213.6 Bond and Obligation Funds $415.5 Self-Insurance Trust Funds $179.8 Carryover $446.7 Contingency $76.4 Fiscal Year 2026/27 Total City Budget by Fund $2.87B Dollars in Millions *CFD = Community Facilities Districts CIP Carryover: Non-CIP Carryover: $169.9 $276.8 General Contingency: CFD* Contingency: $0.2 $76.2 Personal Services $746.8 Other Services $452.2 Commodities $162.4 Purchased Capital $63.5 Debt Service $215.6 Self-Insurance Trust Funds $179.8 Capital Improvement Program $498.2 Other $28.4 Carryover $446.7 Contingency $76.4 *CFD = Community Facilities Districts Dollars in Millions Fiscal Year 2026/27 Total City Budget by Expenditure Category $2.87B General Contingency: CFD* Contingency: $0.2 $76.2 CIP Carryover: Non-CIP Carryover: $169.9 $276.8 CFD*: Joint Ventures: $20.7 $7.7 Utility Fund Contribution $157.6 Sales and Use Tax $245.0 Intergovernmental $232.9 Sales and Charges for Service $37.3 Other Revenues $30.2 Use of Reserve Balance $35.9 Dollars in Millions *Excludes $28.4M General Governmental Funds Carryover Fiscal Year 2026/27 General Governmental Funds Available Resources $738.9M Fines & Forfeitures: Licenses & Fees: Miscellaneous: $7.3 $19.7 $3.2 General Fund: Quality of Life: $42.2 $202.8 Urban Revenue Sharing: State Shared Sales Tax: Vehicle License Tax: Intergovt Agreements: $110.7 $28.3 $13.1 $80.8 Police $264.7 Municipal Court $11.1 Fire & Medical Services $123.0 Mesa Public Safety Support $22.0 Parks and Library $45.3 Community Services $18.3 Infrastructure Support $63.3 Other Departments $97.2 Transfers Out $94.0 *Excludes $28.4M General Governmental Funds Carryover Public Safety Total: Police: Municipal Court: Fire & Medical Svcs: 57.0% 1.5% 16.7% 35.8% $420.8 Mesa Public Safety Support 3.0% Fiscal Year 2026/27 General Governmental Funds Budget by Department $738.9M Arts & Culture Fund transfer: Capital Fund transfer: Transit Fund transfer: Transfers to other funds: $12.0 $29.6 $27.3 $25.1 Dollars in Millions Personal Services $502.4 68.0% Other Services $117.9 16.0% Commodities $24.6 3.3% Transfers to other funds $94.0 12.7% *Excludes $28.4M General Governmental Funds Carryover Dollars in Millions Fiscal Year 2026/27 General Governmental Funds Budget by Expenditure Category $738.9M Salary: Pension: Other: $103.6 $110.9 $287.9