2025 - 2026 Budget Book - Flipbook - Page 220
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Revenues by Revenue Source
Category
TAXES
Account ID
FY 2025 Total Activity
221-311-0000
$2,107,759.03
$2,044,371.84
221-311-3000
$52,143.56
$52,143.56
$55,000.00
221-319-1000
$11,243.63
$34,591.45
$40,000.00
$297,202.25
$297,202.25
$280,000.00
$297,202.25
$297,202.25
$280,000.00
$16,876.77
$16,876.77
$18,000.00
221-335-4000
$16,876.77
$16,876.77
$18,000.00
221-361-0000
221-365-0000
221-370-0000
$535,174.07
$67,092.68
$141,600.00
$29,845.88
$530,267.77
$62,186.38
$141,600.00
$29,845.88
$255,000.00
$80,000.00
$15,000.00
$40,000.00
221-370-3702
$192,492.26
$192,492.26
-
221-390-1011
$102,343.25
$102,343.25
$120,000.00
221-390-3709
$1,800.00
$1,800.00
-
$2,957,012.12
$2,975,453.64
$2,878,912.00
CURRENT TAXES
DELINQUENT
TAXES
PENALTIES/INTERE
ST
MOTOR VEHICLE
REGISTRATION
221-320-1000
STATE & LATERAL
ROAD FUNDS
INTEREST
SALES & SERVICE
MISCELLANEOUS
GREEN VALLEY
HMGP
WCID #2 - ILA
SHILOH RD
DRAINAGE - GLO
INFR
REGISTRATION FEES
SPECIAL REVENUES
OTHER REVENUE
FY 2025 Estimated FY 2026 Total Budget
Actual
Total Revenues
$2,131,106.85
$2,044,371.84
$2,325,912.00
$2,230,912.00
Road & Bridge, Precinct 1 Expenditures by Expense Type
FY 2026
SUPPLIES
SALARIES
FRINGE BENEFITS
DEBT SERVICE
OPERATING EXPENSES
CAPITAL OUTLAY
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
$1,244,249
$856,209
$375,878
$200,000
$197,576
$5,000
43.22%
29.74%
13.06%
6.95%
6.86%
0.17%
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