FY 26 Proposed Operating Budget Book

Highways Fund

Debt Service - Service Costs Highways

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

CONTRACTUAL SERVICES Professional Services Other Professional Services

$0

$791

$2,000

$2,000

PROFESSIONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL

$0 $0

$791 $791

$2,000 $2,000

$2,000 $2,000

DEBT SERVICE Other Expenses

Costs of Issuance

$19,349

$35,033

$28,000

$38,000

OTHER EXPENSES TOTAL

$19,349 $19,349 $19,349

$35,033 $35,033 $35,824

$28,000 $28,000 $30,000

$38,000 $38,000 $40,000

DEBT SERVICE TOTAL

TOTAL

Ag Preservation County

Debt Service - Service Costs Ag Pres County

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

CONTRACTUAL SERVICES Professional Services Legal Services - Contractual

$0

$0

$0

$0

PROFESSIONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL

$0 $0

$0 $0

$0 $0

$0 $0

DEBT SERVICE Other Expenses

Costs of Issuance

$139,165

$83,072

$200,000

$100,000

OTHER EXPENSES TOTAL

$139,165 $139,165 $139,165

$83,072 $83,072 $83,072

$200,000 $200,000 $200,000

$100,000 $100,000 $100,000

DEBT SERVICE TOTAL

TOTAL

Watershed Management

Debt Service - Service Costs Watershed Management

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

CONTRACTUAL SERVICES

$0

$618

$0

$0

DEBT SERVICE Other Expenses

Costs of Issuance

$23,667

$35,987

$30,000

$40,000

OTHER EXPENSES TOTAL

$23,667 $23,667 $23,667

$35,987 $35,987 $36,605

$30,000 $30,000 $30,000

$40,000 $40,000 $40,000

DEBT SERVICE TOTAL

TOTAL

579