Record high in the tracked series.
FY2027 Budget Overview
The current adopted budget is the anchor; earlier years remain available for context.
General Fund revenue vs. expenditures
Historical actuals, the original FY2026 adopted budget, the updated FY2026 estimate, and FY2027 adopted budget.
FY2027 revenue mix
Taxes remain the dominant General Fund revenue source.
$1.704M planned fund balance use
The FY2027 budget plans to use accumulated reserves primarily for one-time capital and strategic investments.
No property-tax rate increase
The adopted budget does not include an increase in the City’s property-tax rate.
Public safety remains largest
Police and Fire together account for roughly $18.0 million of General Fund expenditures.
Revenue
Explore FY2027 revenue sources while retaining prior-year context.
Selected revenue category trend
Largest FY2027 revenue sources
Revenue source table
| Category | Revenue Source | Selected Year | FY2027 |
|---|
Department Allocations
Latest FY2027 allocations are emphasized. Organizational realignments can affect historical comparisons.
Largest FY2027 allocations
Selected department trend
Department allocation table
| Department / Function | FY2022 Actual | FY2023 Actual | FY2024 Actual | FY2025 Actual | FY2026 Adopted | FY2026 Est. | FY2027 Adopted | FY27 Share |
|---|
Expenditures by Type
Line items are grouped into understandable spending categories.
FY2027 spending mix
Selected spending category trend
Spending category table
| Spending Type | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 Adopted | FY2026 Est. | FY2027 Adopted |
|---|
Line-Item Drilldown
Search approximately 580 General Fund budget line items by department, category, year, or keyword.
| Department | Category | Line Item | Selected Year | FY2027 |
|---|
Historical zeros can reflect changes in departmental organization or a line item that did not exist under the same name in an earlier budget.
Capital Outlay & Five-Year Plan
FY2027 funded capital is shown first, with planned FY2028-FY2031 needs retained for long-range context.
FY2027 capital by department
Five-year capital by department
Five-year capital project table
| Department | Type | Project | Fund | FY2027 | FY2028 | FY2029 | FY2030 | FY2031 | 5-Year Total |
|---|
Historical General Fund Context
This view keeps the historical picture without displacing FY2027 from the main dashboard.
| Measure | FY2022 Actual | FY2023 Actual | FY2024 Actual | FY2025 Actual | FY2026 Adopted | FY2026 Est. | FY2027 Adopted |
|---|
How to read the history
Actual results, adopted budgets, amended budgets, and year-end estimates are different measures. The dashboard labels each series accordingly rather than treating every historical number as the same type of figure.
Source Documents
The official adopted budget remains the controlling source document.
FY2027 source
This dashboard was rebuilt from the City of Anniston FY2027 City Manager’s Adopted Budget and its Capital Outlay/CIP appendix. Add the FY2027 PDF to the Finance source page when the public web copy is posted.