Kennedy School Pool Appropriation Order FY2027 — File 26-0953

APPROPRIATION ORDER Enterprise Funds Personal Services Ordinary Maintenance FY2027 Proposed Budget Kennedy School Pool $575,182 $219,600 $794,782 Be it so Resolved, that the following sums be appropriated to operate the Kennedy School Pool Enterprise Fund for Fiscal Year 2027. The budget shall be funded from $145,200 in program fees, a $410,791 Subsidy from the Tax Levy, and $238,791 from Retained Earnings