2025 - 2026 Budget Book - Flipbook - Page 37
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Category
ELECTION
CONTRACT SRVS
PERMITS
RESTAURANT
INSPECTION FEES
DRIVEWAY
CULVERT PERMITS
DEVELOPMENT
PERMIT FEES
DEVELOPMENT
RECORDING FEES
TRANSFER
STATION FEES
HCP APPLICATION
FEES
LPHCP
RECORDING FEES
SIGNAGE FEES
ANIMAL CONTROL
FEES
PORTION CJP
FUND
EQUIPMENT SALES
CASH ON HAND
TRANSFERS IN
Total Revenues
FY 2025 Total Budget
FY 2025 Estimated
Actual
FY 2026 Total Budget
100-370-5600
$100,000.00
$89,648.59
$100,000.00
100-370-6000
$700,000.00
$826,600.00
$850,000.00
100-370-6200
$140,000.00
$124,725.01
$150,000.00
100-370-6250
$45,000.00
$56,975.00
$60,000.00
100-370-6260
$860,000.00
$1,882,583.26
$1,200,000.00
100-370-6261
$5,000.00
$5,586.00
$5,000.00
100-370-6501
$360,000.00
$483,081.14
$375,000.00
100-370-6600
$15,000.00
$18,320.00
$17,500.00
100-370-6601
$4,000.00
$3,947.00
$4,000.00
100-370-6700
$1,300.00
$850.00
$700.00
100-370-7500
$130,000.00
$166,405.00
$160,600.00
100-390-1000
$70,000.00
$53,315.98
$70,000.00
100-390-1900
100-390-2000
100-390-2200
$605,000.00
$69,179,836.00
$1,310.67
$69,424,106.10
$2,000.00
$73,512,281.00
Account ID
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