Fund Dept
General Finance
01 01 01
2026 Budget vs Projection
2026-2025 Budget Variance
Sub-Dept ■ FINANCE Continued Accounting
Final 2023
Final 2024
Budget 2025
Projections
Budget 2026
2025
Variance $31,106
%
%
Total Expenditures
$573,852
$652,986
$645,335
$599,772
$630,878
5.2% ($14,457)
-2.2%
Surplus/(Deficit)
($545,821)
($624,021)
($628,151)
($581,558)
($613,630)
($32,072)
5.5% $14,521
-2.3%
2026 BUDGET 112
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