FY 26 Proposed Operating Budget Book

FY 26 PROPOSED HIGHWAYS REVENUE BREAKDOWN $73,872,000

Miscellaneous 11,995,050 16%

Fund Balance 9,372,000 13%

Service Charges 2,225,000 3%

Property Taxes: 44,979,950 61%

Highways User Tax 5,300,000 7%

Property Taxes:

61%

Real & Personal

46,462,000 (1,482,050) 44,979,950

Deductions

Highways User Tax

5,300,000

7%

Service Charges

2,225,000

3%

Fund Balance

9,372,000

13%

Miscellaneous

16%

Pro Rata

348,441

Capital Recovery Miscellaneous Investment Income

1,000,000 9,652,558 994,051 11,995,050

88