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Citywide Budget – All Funds <br />($ in millions) <br />Pg 4 <br />A B C D E <br />1 FY 2025-26 FY 2026-27 <br />2 Revenue Expenditures Revenue Expenditures <br />3 General Fund $149.9 $156.1 $154.4 $160.8 <br />4 Special Revenue Funds $18.6 $20.0 $17.6 $23.4 <br />5 Internal Service Funds $28.3 $32.2 $23.7 $27.4 <br />6 Enterprise Funds $31.1 $51.3 $32.9 $42.1 <br />7 Capital Fund $5.3 $5.9 $4.9 $4.9 <br />8 Debt Fund $3.2 $3.6 $3.2 $3.2 <br />9 Other Funds $3.4 $3.7 $3.4 $3.3 <br />10 Total - All Funds $239.9 $272.9 $240.1 $265.1 <br />*All Funds = Operating and Capital funds