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budget 2026-09-30 City budget #q9f800bf9 Open original ↗

September 30, 2026 — Budget

This is the City of Clayton adopted budget document for fiscal year 2026. It presents adopted budgeted revenues and expenditures by fund and category (General Fund, Capital Improvement Fund, Debt Service, etc.), line-item revenue sources (property tax, sales & use tax, utility tax, grants, fees, parking, interest, etc.) and adopted expenditure totals by department (Administrative Services, Public Safety, Public Works, Parks & Recreation, etc.). The excerpts also list capital improvement project appropriations for FY2026 (and some multi‑year entries through FY2030) with dollar amounts for projects such as Shaw Park Tennis Center lighting, Central Business District resurfacing Phase 2, sidewalks/curb accessibility work, fire training facility, Oak Knoll lighting upgrades, garage concrete repairs, subdivision monuments, traffic signal maintenance, street lighting replacement, and MSD minor storm sewer projects. The document records specific adopted dollar figures for revenues, expenditures, debt service and individual capital projects.
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--- meeting_date: 2026-09-30 meeting_title: City of Clayton adopted budget — FY2026 source_file: clayton_budget_FY2026.md ---

# City of Clayton — adopted budget figures, FY2026

Figures below are read from the City of Clayton FY2026 adopted Operating Budget and Capital Improvements Plan. These are budgeted appropriations (the '2026 Budget' column), distinct from the audited actuals. The original budget book is the source.

- Adopted revenue — General Fund (FY2026): $32,801,229 - Adopted revenue — Sewer Lateral Fund (FY2026): $123,207 - Adopted revenue — Special Business District (FY2026): $544,703 - Adopted revenue — Equipment Replacement Fund (FY2026): $564,085 - Adopted revenue — Capital Improvement Fund (FY2026): $6,835,876 - Adopted revenue — Construction Bonds (FY2026): $49,595 - Adopted revenue — Debt Service (FY2026): $3,801,901

- Adopted revenue — Property Tax, all funds (FY2026): $10,981,805 - Adopted revenue — Sales & Use Tax*, all funds (FY2026): $12,888,838 - Adopted revenue — Utility Tax & Franchise Fees, all funds (FY2026): $5,680,503 - Adopted revenue — Intergovernmental, all funds (FY2026): $3,320,142 - Adopted revenue — Grants & Donations, all funds (FY2026): $2,286,473 - Adopted revenue — Licenses, Permits & Fees, all funds (FY2026): $3,830,349 - Adopted revenue — Parks & Recreation, all funds (FY2026): $892,855 - Adopted revenue — Fines, all funds (FY2026): $681,798 - Adopted revenue — Parking, all funds (FY2026): $1,871,594 - Adopted revenue — Interest Income, all funds (FY2026): $2,004,540 - Adopted revenue — Miscellaneous, all funds (FY2026): $281,699

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