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
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