2025 - 2026 Budget Book - Flipbook - Page 243
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Hot Tax Fund Revenues by Source
FY 2026
TAXES
OTHER REVENUE
Revenues by Revenue Type
Category
TAXES
Account ID
TAXES
265-311-0000
INTEREST INCOME
CASH ON HAND
265-361-0000
265-390-0000
OTHER REVENUE
Total Revenues
$426,897 83.31%
$85,500 16.69%
FY 2025 Total
Activity
$511,561.13
$511,561.13
$55,184.39
$55,184.39
$566,745.52
FY 2025 Estimated FY 2026 Total Budget
Actual
$511,435.70
$511,435.70
$49,687.55
$49,687.55
$561,123.25
$426,897.00
$426,897.00
$85,500.00
$30,000.00
$55,500.00
$512,397.00
Hot Tax Fund Expenditures by Expense Type
FY 2026
SUPPLIES
OPERATING EXPENSES
SALARIES
FRINGE BENEFITS
CAPITAL OUTLAY
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
$221,500
$135,156
$109,815
$44,926
$1,000
43.23%
26.38%
21.43%
8.77%
0.20%
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