Approved General Fund Budget FY2026
Includes Apponaug Rink department budget lines and original revenue forecast.
Apponaug Rink budget documents
Read the City’s documents yourself.
Primary records before commentary. These are the documents used for the fiscal comparison.
CALCULATIONS
How the $485,503 projected gap is calculated.
$635,503 FY2026 projected departmental expenses − $150,000 projected revenue = $485,503 projected departmental gap.
Excluding $61,795 in miscellaneous capital expenditure: $423,708 remaining difference.
Neither calculation is a verified annual operating loss. Some costs might be recorded elsewhere. FY2026 also included a partial operating year. The latest finalized actuals are not established here.
PRIMARY SOURCES
Four official City of Warwick documents.
Proposed General Fund Budget FY2027
Contains March 2026 interim figures, FY2026 projected results, and FY2027 requests.
Proposed Personnel Supplement FY2027
Details Apponaug Rink personnel positions and allowances.
FY2027 budget hearing packet
Warwick City Council review material.
See when each document fits in the project timeline. Want more records? Learn how to get answers, or use our questions for City Hall.