2025 - 2026 Budget Book - Flipbook - Page 228
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For FY2026, the expenditures budgeted increased to $3.4 million, representing a 7.4% rise from the FY2025 budgeted
amount. This continues the upward trend in budgeted expenditures, though at a slower growth rate compared to the
previous year.
Special Event Application
Road & Bridge, Precinct 3 Revenues by Source
FY 2026
TAXES
REGISTRATION FEES
OTHER REVENUE
SPECIAL REVENUES
$2,829,300
$315,000
$200,000
$17,000
Revenues by Revenue Type
Category
TAXES
Account ID
223-311-0000
223-311-3000
$65,303.97
$65,303.97
$70,000.00
223-319-1000
$13,864.24
$43,334.07
$55,000.00
$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
223-335-4000
$16,876.75
$16,876.75
$17,000.00
223-361-0000
223-365-0000
$487,022.80
$114,232.50
$52,900.00
$479,084.57
$106,294.27
$52,900.00
$200,000.00
$110,000.00
$50,000.00
223-366-0000
$147,816.00
$147,816.00
-
223-370-0000
$172,074.30
$3,440,274.90
$172,074.30
$3,461,806.50
$40,000.00
$3,361,300.00
MOTOR VEHICLE
REGISTRATION
223-320-1000
STATE LATERAL
ROAD FUND
INTEREST
SALES & SERVICES
OTHER
RESOURCES
REVENUE
MISCELLANEOUS
REGISTRATION FEES
SPECIAL REVENUES
Total Revenues
FY 2025 Estimated FY 2026 Total Budget
Actual
$2,639,173.10
$2,560,004.89
CURRENT TAXES
DELINQUENT
TAXES
PENALTIES/INTERE
ST
OTHER REVENUE
FY 2025 Total Activity
84.17%
9.37%
5.95%
0.51%
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
$2,668,642.93
$2,560,004.89
$2,829,300.00
$2,704,300.00
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