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Home My WebLink AboutG. 9 - Adoption of FY2026-27 Proposed Budget2 3 4 2024-25 2024-25 2025-26 2025-26 2026-27 Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget Property Tax $4,910,000 $5,187,316 $5,190,000 $6,478,224 $6,515,000 Residual Receipts - RPTTF $0 $0 $0 $0 $0 Proceeds from Sale of Property $0 $1,325 $0 $0 $0 Franchise Fees $675,000 $737,287 $675,000 $708,466 $710,000 Licenses, Fees & Permits $658,770 $606,030 $505,320 $470,509 $665,300 Sales Tax $1,360,000 $1,365,441 $1,600,000 $1,372,682 $1,350,000 Intergovernmental Revenue/Grants $58,500 $74,018 $58,500 $43,791 $60,000 Charges for Services $132,500 $101,065 $132,500 $47,914 $58,400 Fines & Forfeitures $39,000 $59,664 $41,000 $21,591 $35,000 Miscellaneous $26,710 $53,326 $33,624 $144,065 $25,000 Use of Money & Property $72,660 $257,018 $72,660 $200,463 $219,200 Wastewater Receipts $318,349 $401,500 $401,500 $481,800 $481,800 Transfers In $0 $69,717 $0 $0 $13,000 Residual Receipts - Sr Ctr $0 $0 $0 $0 $0 Total Revenues $8,251,489 $8,913,707 $8,710,104 $9,969,505 $10,132,700 Property Tax 64.3% Sales Tax 13.3% Franchise Fees 7.0% Licenses, Fees & Permits 6.7% Waste Water Receipts 4.8% Intergovt Revenue/Grants 0.6% Charges for Services 0.6% Use of Money & Property 2.2%Fines & Forfeitures 0.3% Miscellaneous 0.2% City of Grand Terrace 2026-27 General Fund Proposed Revenues 2024-25 2024-25 2025-26 2025-26 2026-27 Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget Salaries $1,983,894 $1,982,956 $2,186,753 $1,974,924 $2,344,229 Benefits $1,468,901 $1,289,221 $1,642,959 $1,571,925 $1,741,021 Materials & Supplies $489,280 $403,412 $455,175 $434,991 $508,975 Professional/Contractual Services $4,849,769 $5,022,581 $4,552,992 $4,974,117 $5,031,625 Equipment $7,100 $97,520 $50,400 $411,946 $86,500 Lease of Facility/Equipment $8,700 $8,473 $3,750 $5,316 $4,850 Utilities $251,880 $224,562 $257,620 $256,777 $273,530 Overhead Cost Allocation ($281,950)($90,145)($281,950)($90,145)($90,145) Capital Projects $0 $12,251 $0 $56,000 $1,250 Debt Service $0 $8 $0 $3 $0 Transfers Out $141,289 $1,737,722 $208,152 $479,946 $229,052 Total Expenditures $8,918,863$10,688,561 $9,075,851$10,075,800$10,130,887 $2,344,229 $1,741,021 $508,975 $3,105,200 $1,926,425 $4,850 $86,500 $273,530 ($90,145) $1,250 $229,052 ($500,000) $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 City of Grand Terrace 2026-27 General Fund Proposed Expenditures 9 Event Date Introduction Tue., May 26th Budget Deliberations & Adoption Tue., June 9th 12 Expenditure Actual 2021 -22 Actual 2022-23 Actual 2023-24 Actual 2024-25 Projection 2025-26 Budget 2026-27 UAL 523,523 577,972 386,876 462,662 538,644 610,000 SHERIFF 2,356,772 2,417,818 2,567,563 2,668,483 2,982,396 3,336,200 SALARIES 1,315,444 1,373,737 1,520,557 1,982,956 1,974,924 2,344,229 TOTAL 4,195,739 4,369,527 4,474,996 5,114,101 5,495,964 6,290,429