FY2027 Adopted Budget
Fiscal year 2027 · 16 records · $0.00 total
Every appropriation in the adopted FY2027 budget, by fund, department, and category.
Download CSV
Totals by Fund
Totals by Fund| Fund | Total |
|---|
| Capital Fund | $0.00 |
| Fiber Fund | $0.00 |
| General Fund | $0.00 |
| Utility Fund | $0.00 |
Records
FY2027 Adopted Budget| Fund | Department | Category | Budgeted | Actual |
|---|
| General Fund | Police | Personnel | $0.00 | $0.00 |
| General Fund | Fire & Rescue | Personnel | $0.00 | $0.00 |
| General Fund | Public Works | Personnel | $0.00 | $0.00 |
| General Fund | Public Works | Street maintenance | $0.00 | $0.00 |
| General Fund | Parks & Recreation | Personnel | $0.00 | $0.00 |
| General Fund | Parks & Recreation | Programs & facilities | $0.00 | $0.00 |
| General Fund | Library | Operations | $0.00 | $0.00 |
| General Fund | Community Development | Operations | $0.00 | $0.00 |
| General Fund | Clerk's Office | Operations | $0.00 | $0.00 |
| General Fund | Finance & Budget | Operations | $0.00 | $0.00 |
| General Fund | Non-departmental | Transfers & reserves | $0.00 | $0.00 |
| Utility Fund | Public Works | Water & sewer operations | $0.00 | $0.00 |
| Utility Fund | Public Works | Capital projects | $0.00 | $0.00 |
| Fiber Fund | Innovation & Technology | Network operations | $0.00 | $0.00 |
| Capital Fund | Parks & Recreation | Millrace Trail connector | $0.00 | $0.00 |
| Capital Fund | Public Works | Maple Avenue resurfacing | $0.00 | $0.00 |