2025 - 2026 Budget Book - Flipbook - Page 233
§ȉƇƫ٪ۂ٪ȯǛƫǍƲ٪¤½٪ׂ
Road & Bridge, Precinct 4 Revenues by Source
FY 2026
TAXES
REGISTRATION FEES
OTHER REVENUE
SPECIAL REVENUES
$2,821,022
$315,000
$145,000
$17,000
Revenues by Revenue Type
Category
TAXES
Account ID
224-311-0000
224-311-3000
$67,010.65
$67,010.65
$75,000.00
224-319-1000
$14,767.49
$44,454.01
$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
224-335-4000
$16,876.75
$16,876.75
$17,000.00
224-361-0000
224-365-0000
$218,747.47
$79,170.05
$1,075.00
$216,645.55
$77,068.13
$1,075.00
$145,000.00
$75,000.00
$30,000.00
224-366-0000
$120,000.00
$120,000.00
-
224-370-0000
$18,502.42
$3,241,858.05
$18,502.42
$3,269,442.65
$40,000.00
$3,298,022.00
MOTOR VEHICLE
REGISTRATION
224-320-1000
STATE LATERAL
ROAD FUND
INTEREST
SALES & SERVICES
OTHER SOURCES
OF REVENUE
MISCELLANEOUS
REGISTRATION FEES
SPECIAL REVENUES
Total Revenues
FY 2025 Estimated FY 2026 Total Budget
Actual
$2,709,031.58
$2,627,253.44
CURRENT TAXES
DELINQUENT
TAXES
PENALTIES/INTERE
ST
OTHER REVENUE
FY 2025 Total Activity
85.54%
9.55%
4.40%
0.52%
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
$2,738,718.10
$2,627,253.44
$2,821,022.00
$2,691,022.00
¤ƇǍƲ٪ׁׁ׀
