2026-Budget-Report

Wednesday, September 10, 2025

Rustad Recreation Center, 6:00 P.M. Budget Review available at www.wfparks.org

Source: 2025 Equalization Report

5 YEAR MILL LEVY BREAKDOWN

Debt Service for Rustad, Vets Pool

City of WF Special Assessments

Park Initiated Large Improvement Projects

Daily Operations

BUDGET SUMMARY

Income

Statement Fund Summary

REVENUES

Director Meetings, Staff Meetings

2026 Budget Timeline

(7/9/25)

Public Hearing Notice

Meeting (8/13/25)

Approve 2026 Preliminary Budget

Commissioner Meetings

Board Meeting (9/10/25)

Debt Service (No Mills)

8800 General Fund Reserves