FY 26 Proposed Operating Budget Book

FUND SUMMARY BY DEPARTMENT

Highways Fund Summary by Department

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed 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 DEBT SERVICE

$31,897,893

$33,778,019

$39,870,027

$41,806,840

$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

TOTAL

$56,788,602

$62,414,246

$72,738,000

$73,872,000

SUMMARY BY REVENUE SOURCE

HIGHWAYS SUMMARY REVENUES WITH BREAKOUT

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

TAXES REAL & PERSONAL PROPERTY

$39,790,846

$40,522,305

$42,821,390

$44,979,950

TAXES TOTAL

$39,790,846

$40,522,305

$42,821,390

$44,979,950

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

STATE GOVERNMENT GRANTS TOTAL INTERGOVERNMENTAL REVENUE TOTAL

$3,610,975 $3,610,975 $2,275,809

$4,001,441 $4,001,441 $2,216,170

$4,812,000 $4,812,000 $2,334,000

$5,310,000 $5,310,000 $2,225,000

CHARGES FOR SERVICES

FINES & FORFEITURES

$15,437

$17,905

$15,000

$18,000

MISCELLEANOUS REVENUES LONG TERM DEBT PROCEEDS

$1,145,895

$1,578,264

$1,444,610

$1,262,109

$397,066

$415,101

$0

$0

INTRA-COUNTY REVENUES

$10,140,690

$10,182,456

$21,311,000

$20,076,941

TOTAL

$57,376,719

$58,933,642

$72,738,000

$73,872,000

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