2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Proposed
Fund
Expense
100 General Fund
Personnel Operations
49,403,391 38,511,849
52,998,173 42,553,862
57,578,261 39,758,579
62,119,441 46,808,448
70,004,524 52,851,947
Capital
38,370
89,268
445,264
148,198
130,350
100 Total General Fund - Operating
87,953,610
95,641,303 71,712,518 167,353,821
97,782,104 32,936,827 130,718,931
109,076,087
122,986,821
Navy North Hangar Fire
-
1,150,655
-
100 Total General Fund
87,953,610
110,226,742
122,986,821
102 General Fund - PARS Pension Trust Personnel
-
-
-
-
-
Operations
46,130
55,445
66,590
80,000
90,000
Capital
-
-
-
-
-
102 Total General Fund - PARS Pension Trust
46,130
55,445
66,590
80,000
90,000
187 Backbone Fee
Personnel Operations
59,783 618,662 205,865 884,309
64,092 932,527
42,400 46,715 154,531 243,647
232,154 21,147 825,000
247,032 21,147
Capital
3,815,265 4,811,884
9,077,962 9,346,141
187 Total Backbone Fee
1,078,301
189 Land Held for Resale
Personnel Operations
1,843,913 6,206,468
1,845,636 7,543,831 2,646,459 12,035,925
1,836,959 11,914,672 7,740,209 21,491,840
1,880,223 11,562,364 4,639,039 18,081,626
59,664
18,027,526 18,972,118 37,059,308
Capital
687,663
189 Total Land Held for Resale
8,738,044
200 CIP
Personnel Operations
-
-
-
- -
-
46,580
52,218
3,203,764 2,422,897 5,626,662
125,000
Capital
1,991,978 2,038,559
1,107,637 1,159,855
6,550,053 6,550,053
16,410,766 16,535,766
200 Total CIP
120 Community Development Block Grant (CDBG) CDBG Admin Personnel
95,469 206,015 301,484
93,637 219,118 312,755
102,102 311,635 413,737
127,458 381,931 509,389
148,914 381,931 530,845
Operations
Total CDBG Admin
CDBG Capital
Personnel Operations
- -
- - - -
- - - -
- -
- -
Capital
1,809,929 1,809,929
785,850 785,850
293,000 293,000
Total CDBG Capital
CDBG Non-Dept
Personnel Operations
- - - -
- - - -
- -
- -
- - - -
Capital
168,975 168,975
17,530 17,530
Total CDBG Non-Dept
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