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Attachment 1 <br />86 grants and other intergovernmental revenue, interest revenue, and use of existing reserve funds. A <br />87 discussion on the impactof this budget to the levy will follow this section. <br />88 <br />89 The base budget is proposed to increase by $7,142,897 in 2026. The bulk of that increase ($4.4 <br />90 million or 62%) is due to increased capital expenditures paid from existing fund balances. <br />91 <br />92 <br />Base Budget Increase <br />Personnel$ 1,560,393 <br />Supplies and Materials$ (21,350) <br />Utilities $ 564,983 <br />Contractural Services$ 228,381 <br />Other Charges$ 49,112 <br />Debt Service $ 334,703 <br />Capital Outlay$ 4,426,675 <br />$ 7,142,897 <br />93 <br />94 <br />95 More granular details about the increases and decreases in each category can be found as part of <br />96 the 2026 Budget Reconciliation Report. <br />97 <br />98 On the following pages there is information on the cost reductions and cost increases in each <br />99 budget division as well as a brief narrative summary on the sources of those reductions and <br />100 increases. <br />2 <br />Qbhf!35!pg!49: <br /> <br />