FY 26 Approved Operating Budget

FUND SUMMARY BY DEPARTMENT

Highways Fund Summary by Department

FY 23 Audited FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

PROCUREMENT

$10,782,294

$10,705,882

$13,567,561

$13,599,290

HUMAN RESOURCES

$450,438

$169,547

$858,261

$883,871

PUBLIC WORKS

$31,897,893

$33,778,019

$39,870,027

$41,806,840

DEBT SERVICE

$2,604,732

$2,993,375

$3,122,425

$3,826,367

INSURANCE

$399,047

$527,982

$533,746

$765,852

BENEFITS

$53,196

$304,442

$301,980

$173,180

MISCELLANEOUS

$10,601,000

$13,935,000

$14,284,000

$12,616,600

RESERVE FOR CONTINGENCIES

$0

$0

$200,000

$200,000

$56,788,602

$62,414,246

$72,738,000

$73,872,000

TOTAL

SUMMARY BY REVENUE SOURCE

HIGHWAYS SUMMARY REVENUES WITH BREAKOUT

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

TAXES

REAL & PERSONAL PROPERTY

$39,790,846

$40,522,305

$42,821,390

$44,979,950

$39,790,846

$40,522,305

$42,821,390

$44,979,950

TAXES TOTAL

INTERGOVERNMENTAL REVENUE

STATE GOVERNMENT GRANTS

HIGHWAYS USERS TAX

$3,598,063

$3,989,571

$4,800,000

$5,300,000

DNR PARKS PILOT

$12,912

$11,870

$12,000

$10,000

$3,610,975

$4,001,441

$4,812,000

$5,310,000

STATE GOVERNMENT GRANTS TOTAL

$3,610,975

$4,001,441

$4,812,000

$5,310,000

INTERGOVERNMENTAL REVENUE TOTAL

CHARGES FOR SERVICES

$2,275,809

$2,216,170

$2,334,000

$2,225,000

FINES & FORFEITURES

$15,437

$17,905

$15,000

$18,000

MISCELLEANOUS REVENUES

$1,145,895

$1,578,264

$1,444,610

$1,262,109

LONG TERM DEBT PROCEEDS

$397,066

$415,101

$0

$0

INTRA-COUNTY REVENUES

$10,140,690

$10,182,456

$21,311,000

$20,076,941

$57,376,719

$58,933,642

$72,738,000

$73,872,000

TOTAL

187