2025 - 2026 Budget Book - Flipbook - Page 250
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Bond CO 2024 Revenues by Source
FY 2026
OTHER REVENUE
$1,000,000 100.00%
Revenues by Source
Category
OTHER REVENUE
INTEREST INCOME
Total Revenues
Account ID
FY 2025 Total Activity
324-361-2000
$1,303,645.00
$1,303,645.00
$1,303,645.00
FY 2025 Estimated FY 2026 Total Budget
Actual
$1,303,645.00
$1,303,645.00
$1,303,645.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
Bond CO 2024 Expenditures by Expense Type
FY 2026
CAPITAL OUTLAY
MISCELLANEOUS
CONSTRUCTION
$10,216,181 39.65%
$8,002,961 31.06%
$7,549,585 29.30%
Expenditures by Expense Type
Category
CONSTRUCTION
RD
CONSTRUCTION
PCT #1
Account ID FY 2025 Total Activity
$1,628,398.17
324-570-6100
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$390,522.18
FY 2025 Estimated
Actual
FY 2026 Total Budget
$1,628,398.17
$7,549,585.00
$390,522.18
$910,110.00
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