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Citywide Operating Budget <br />($ in millions) <br />Pg 5 Meeting Date: June 2 , 2025 <br />A B C D E <br />1 FY 2025-26 FY 2026-27 <br />2 ($ in millions)Revenue Expenditures Revenue Expenditures <br />3 General Fund $149.9 $156.1 $154.4 $160.8 <br />4 Special Revenue Funds 12.2 12.0 10.3 9.5 <br />5 Internal Service Funds 28.3 32.2 23.7 27.4 <br />6 Enterprise Funds 31 34.5 32.8 34.2 <br />7 Other Funds 3.4 4.2 3.4 3.4 <br />8 Total - All Funds $224.8 $239.0 $224.6 $235.3