FY 26 Approved Operating Budget

Highways Revenue Budget Trend

0 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 40,000,000 45,000,000 50,000,000

FY 23

FY 24

FY 25

FY 26

Property Tax

Highways User Tax

Service Charges

Fund Balance

Miscellaneous

183