2025 - 2026 Budget Book - Flipbook - Page 219
§ȉƇƫ٪ۂ٪ȯǛƫǍƲ٪¤½٪ֿ
Looking ahead to FY2026, the expenditures budgeted are $2.9 million, representing an 8.32% increase from the FY2025
budgeted amount. This continues the trend of rising budgeted expenditures in this category.
Special Event Application
Road & Bridge, Precinct 1, Revenues by Source
FY 2026
TAXES
REGISTRATION FEES
OTHER REVENUE
SPECIAL REVENUES
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
$2,325,912
$280,000
$255,000
$18,000
80.79%
9.73%
8.86%
0.63%
¤ƇǍƲ٪ׇֿ׀
