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Estimated Ending Fund Balance by Year15Fund 2026 2027 2028 2029 2030Vehicles and Equipment 1,843,544 1,331,944 1,632,144 1,896,244 2,147,344Special Projects 1,482,970 950,270 465,270 143,270(121,730)Street Improvements 1,768,726 1,699,886 2,477,046 2,302,206 2,773,206Water Fund(1,570,451) (1,524,603) (1,243,607) (631,661) (67,987)Sewer Fund 850,837 855,088 884,434 848,928 838,969Surface Water Fund 619,828 218,636(516,369) (360,466) (321,856)Net Fund Surplus (Deficit) by Year