2. FY26 Budget vs Actual Report__YTD 3.31.26

Apopka City Commission Meeting · 2026-04-15 · agenda_item

The City of Apopka is currently reviewing its Fiscal Year 2026 budget compared to actual revenues and expenditures as of March 31, 2026. This review includes various funds such as the General Fund, Street Improvement Fund, Transportation Impact Fee Fund, Recreation Impact Fees, Fire Impact Fees, Police Impact Fees, Stormwater Fund, Water & Wastewater Operating Fund, Sanitation Fund, Water & Wastewater Reuse Fund, and Community Development Fund. The report details variances and projections for revenues and expenses across these funds. While this is a budget review and not a specific project announcement, the data indicates planned expenditures and ongoing operations across multiple city departments, including public works, utilities, and community development. Businesses involved in site clearing, grading, utility work, paving, construction, and general maintenance may find opportunities as the city manages its infrastructure and services. Early engagement with city departments could provide insights into future needs and potential contract opportunities as budgets are finalized and projects are initiated.