2025 - 2026 Budget Book - Flipbook - Page 224
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For FY2026, the budgeted expenditures decreased to $4.2 million, representing a 25.66% reduction compared to the
FY2025 budgeted amount. There are no actual expenditures available yet for FY2026.
Special Event Application
Road & Bridge, Precinct 2 Revenues by Source
FY 2026
TAXES
REGISTRATION FEES
OTHER REVENUE
SPECIAL REVENUES
$3,623,862
$315,000
$210,000
$17,000
Revenues by Source
Category
TAXES
Account ID
FY 2025 Estimated FY 2026 Total Budget
Actual
222-311-0000
$3,551,444.57
$3,443,928.79
222-311-3000
$87,840.85
$87,840.85
$95,000.00
222-319-1000
$19,674.93
$58,269.55
$65,000.00
$297,202.25
$297,202.25
$315,000.00
$297,202.25
$297,202.25
$315,000.00
$16,876.75
$16,876.75
$17,000.00
222-335-4000
$16,876.75
$16,876.75
$17,000.00
222-361-0000
222-365-0000
222-370-0000
$430,338.62
$171,231.20
$21,350.00
$22,381.43
$420,751.78
$161,644.36
$21,350.00
$22,381.43
$210,000.00
$150,000.00
$20,000.00
$40,000.00
222-390-3701
$48,775.74
$48,775.74
-
222-390-3707
$166,600.25
$166,600.25
-
$4,295,862.19
$4,324,869.97
$4,165,862.00
CURRENT TAXES
DELINQUENT
TAXES
PENALTIES/INTERE
ST
MOTOR VEHICLE
REGISTRATION
222-320-1000
STATE LATERAL
ROAD FUNDS
INTEREST
SALE & SERVICE
MISCELLANEOUS
O'GRADY 404
HMGP - 2015
INDIAN LAKE
SPILLWAY - GLO
INF
REGISTRATION FEES
SPECIAL REVENUES
OTHER REVENUE
FY 2025 Total Activity
86.99%
7.56%
5.04%
0.41%
Total Revenues
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
$3,590,039.19
$3,443,928.79
$3,623,862.00
$3,463,862.00
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