Public Notice Notice
Official courthouse record · Indexed in NoticeRegistry archive · AI-enriched for research
This is a partial excerpt of a municipal fund budget table showing adopted 2026 expenditures, 2026 actuals, beginning balances for 2027, property tax levies, estimated 2027 revenues, and interfund transfers. It outlines planned and actual flows across several fund types for fiscal years 2026–2027.
Key Takeaways
- 2026 adopted total expenditures: $79,915,897
- 2026 actual total expenditures: $65,197,051
- Beginning fund balance July 1, 2027: $105,058,511 total
- 2027 primary property tax levy: $1,825,448
- 2027 estimated non‑tax revenues: $54,835,628
- Published
- Category
- Other
What to do next
- 1
Review full budget document
Obtain the complete adopted budget to confirm line‑by‑line allocations and notes for 2026–2027 figures.
- 2
Check reconciliation details
Compare 2026 adopted vs. actual expenditures to identify variances and explain major differences.
- 3
Confirm property tax levy use
Contact the municipality finance office to learn how the $1,825,448 primary levy will be allocated in 2027.
Frequently asked questions
- What was the total adopted budgeted expenditures for 2026?
- The 2026 adopted total for all funds is $79,915,897 according to the table.
- How much were actual expenditures in 2026?
- The 2026 actual total expenditures/expenses are listed as $65,197,051.
- What is the total beginning fund balance for 2027?
- The beginning fund balance/net position at July 1, 2027, is $105,058,511 total across funds.
- What is the 2027 primary property tax levy amount?
- The 2027 primary property tax levy shown is $1,825,448.
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Full Notice Text
Fiscal year General Fund Special Revenue Fund Debt Service Fund Capital Projects Fund Permanent Fund Enterprise Funds Available Internal Service Funds Total all funds 2026 Adopted/adjusted budgeted expenditures/expenses* E 1 24,207,718 26,395,850 2,351,718 8,182,940 0 18,503,861 273,810 79,915,897 2026 Actual expenditures/expenses** E 2 23,565,642 16,438,669 1,122,543 5,919,852 0 17,900,670 249,675 65,197,051 2027 Beginning fund balance/(deficit) or net position/(deficit) at July 1*** 3 19,559,958 53,063,557 972,652 14,876,987 0 16,516,032 69,325 105,058,511 2027 Primary property tax levy B 4 1,825,448 1,825,448 2027 Secondary property tax levy B 5 0 2027 Estimated revenues other than property taxes C 6 22,495,699 15,395,629 2,300 4,838,000 0 12,104,000 0 54,835,628 2027 Other financing sources D 7 0 0 0 0 0 0 0 0 2027 Other financing (uses) D 8 0 0 0 0 0 0 0 0 2027 Interfund transfers in D 9 2,482,955 4,500 1,053,612 0 0 1,000,000 385,755 4,926,82