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3 <br />Qbhf!99!pg!49: <br />Attachment <br />41 <br />Page <br />2026 PRELIMINARY BASE BUDGET - CITY AND EDA <br />Combined City and EDA Budget Summary1Budget Summary by Function2Reconciliation of Revenue Changes - 2026 versus 20255Reconciliation of Expenditure Changes - 2026 versus 20258General <br /> Fund Budget 11General Fund Expenditures by Division12Communications Fund Budget15Information Technology Fund Budget16Recreation Fund Budget17Park Maintenance Fund Budget18Recreation <br /> & Park Maintenance Expenditures by Division19Community Development Fund Budget21Community Development Fund by Division22Debt Service Fund Budget24Engineering Services Fund Budget25License <br /> Center Fund Budget26Streetscape Fund Budget27Vehicle & Equipment Funds Budget28Building Replacement Fund Budget29Street Lighting Fund Budget30Pathway Maintenance Fund Budget31Park Improvement <br /> Fund Budget32Street Infrastructure Fund Budget33Water Utiltiy Fund Budget34Sewer Utility Fund Budget35Stormwater Utility Fund Budget36Environmental/Recycling Utility Fund Budget37Golf <br /> Course Enterprise Fund Budget38Lawful Gambling Fund Budget39Tax Increment Fund Budget40EDA Fund Budget <br /> <br />