FY 26 Approved Operating Budget
Highways Fund
Debt Service - Service Costs Highways
FY 23 Audited FY 24 Audited
FY 25 Approved Budget
FY 26 Approved Budget
CONTRACTUAL SERVICES
Professional Services
Other Professional Services
$0
$791
$2,000
$2,000
$0
$791
$2,000
$2,000
PROFESSIONAL SERVICES TOTAL
$0
$791
$2,000
$2,000
CONTRACTUAL SERVICES TOTAL
DEBT SERVICE
Other Expenses
Costs of Issuance
$19,349
$35,033
$28,000
$38,000
$19,349
$35,033
$28,000
$38,000
OTHER EXPENSES TOTAL
$19,349
$35,033
$28,000
$38,000
DEBT SERVICE TOTAL
$19,349
$35,824
$30,000
$40,000
TOTAL
Ag Preservation County
Debt Service - Service Costs Ag Pres County
FY 23 Audited FY 24 Audited
FY 25 Approved Budget
FY 26 Approved Budget
CONTRACTUAL SERVICES
Professional Services
Legal Services - Contractual
$0
$0
$0
$0
$0
$0
$0
$0
PROFESSIONAL SERVICES TOTAL
$0
$0
$0
$0
CONTRACTUAL SERVICES TOTAL
DEBT SERVICE
Other Expenses
Costs of Issuance
$139,165
$83,072
$200,000
$100,000
$139,165
$83,072
$200,000
$100,000
OTHER EXPENSES TOTAL
$139,165
$83,072
$200,000
$100,000
DEBT SERVICE TOTAL
$139,165
$83,072
$200,000
$100,000
TOTAL
Watershed Management
Debt Service - Service Costs Watershed Management
FY 23 Audited
FY 24 Audited
FY 25 Approved Budget
FY 26 Approved Budget
$0
$618
$0
$0
CONTRACTUAL SERVICES
DEBT SERVICE
Other Expenses
Costs of Issuance
$23,667
$35,987
$30,000
$40,000
$23,667
$35,987
$30,000
$40,000
OTHER EXPENSES TOTAL
$23,667
$35,987
$30,000
$40,000
DEBT SERVICE TOTAL
$23,667
$36,605
$30,000
$40,000
TOTAL
663
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