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1 <br />Qbhf!25!pg!472 <br />Attachment <br />12347 <br />101421252728343536373839404142 <br />Page <br />2026 BUDGET - CITY AND EDA - Scenario 1, 2 and 3 <br />Scenario 1Scenario 2Scenario 3Scenario 1Scenario 2Scenario 3Scenario 1Scenario 2Scenario 3Scenario 1Scenario 2Scenario 3 <br />Combined City and EDA Budget Summary: <br />Budget Summary by FunctionReconciliation of Revenue Changes - 2026 versus 2025:Reconciliation of Expenditure Changes - 2026 versus 202518General Fund Budget General Fund Expenditures <br /> by Division22Communications Fund BudgetInformation Technology Fund Budget26Recreation Fund BudgetPark Maintenance Fund BudgetRecreation & Park Maintenance Expenditures by Division29Community <br /> Development Fund Budget31Community Development Fund by Division32Debt Service Fund BudgetEngineering Services Fund BudgetLicense Center Fund BudgetStreetscape Fund BudgetVehicle & Equipment <br /> Funds BudgetBuilding Replacement Fund Budget43Street Lighting Fund Budget <br /> <br />